CHRISTIAN BRUHN ApS — Credit Rating and Financial Key Figures

CVR number: 36019948
Smidstruplund 11, 2950 Vedbæk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Change in stocks- 100.00
External services- 497.43- 161.79-71.06-92.48-90.94
Gross profit1 248.57-1 823.83-55.02- 192.47-90.94
Reduction in value of non-current assets3 492.00-3 324.0832.08
EBIT4 740.57-5 147.90-22.94- 192.47-90.94
Other financial income0.0112.11
Other financial expenses- 177.13- 262.34- 288.23- 306.97- 627.49
Net income from associates (fin.)- 323.726 744.26-2 285.06-1 332.31-2 220.94
Pre-tax profit747.724 658.11-2 628.31-1 831.75-2 927.25
Income taxes-31.27332.27- 300.00
Net earnings716.454 990.37-2 628.31-2 131.75-2 927.25

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies50 478.3735 680.7930 395.7324 063.4319 922.49
Investments total50 478.3735 680.7930 395.7324 063.4319 922.49
Non-current loans receivable2 396.002 083.962 100.002 000.002 000.00
Long term receivables total2 396.002 083.962 100.002 000.002 000.00
Inventories total
Current amounts owed by group member comp.1.001.001.001.00653.11
Current deferred tax assets1.00300.00300.00
Short term receivables total2.00301.00301.001.00653.11
Cash and bank deposits96.0636.241.40431.526.93
Cash and cash equivalents96.0636.241.40431.526.93
Balance sheet total (assets)52 972.4338 101.9932 798.1326 495.9522 582.53

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 008.641 008.641 008.641 008.641 008.64
Shares repurchased3 000.003 000.005 000.002 000.001 000.00
Other reserves8 349.31
Retained earnings32 516.9518 582.7118 573.0813 944.7810 813.03
Profit of the financial year716.454 990.37-2 628.31-2 131.75-2 927.25
Shareholders equity total45 591.3527 581.7221 953.4214 821.679 894.41
Provisions31.27
Non-current liabilities total
Current trade creditors335.6856.2531.2539.6255.00
Current owed to group member7 014.1310 464.0210 813.4711 633.6612 632.11
Other non-interest bearing current liabilities1.001.00
Current liabilities total7 349.8110 520.2710 844.7211 674.2812 688.12
Balance sheet total (liabilities)52 972.4338 101.9932 798.1326 495.9522 582.53
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