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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Change in stocks | - 100.00 | ||||
| External services | - 497.43 | - 161.79 | -71.06 | -92.48 | -90.94 |
| Gross profit | 1 248.57 | -1 823.83 | -55.02 | - 192.47 | -90.94 |
| Reduction in value of non-current assets | 3 492.00 | -3 324.08 | 32.08 | ||
| EBIT | 4 740.57 | -5 147.90 | -22.94 | - 192.47 | -90.94 |
| Other financial income | 0.01 | 12.11 | |||
| Other financial expenses | - 177.13 | - 262.34 | - 288.23 | - 306.97 | - 627.49 |
| Net income from associates (fin.) | - 323.72 | 6 744.26 | -2 285.06 | -1 332.31 | -2 220.94 |
| Pre-tax profit | 747.72 | 4 658.11 | -2 628.31 | -1 831.75 | -2 927.25 |
| Income taxes | -31.27 | 332.27 | - 300.00 | ||
| Net earnings | 716.45 | 4 990.37 | -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 companies | 50 478.37 | 35 680.79 | 30 395.73 | 24 063.43 | 19 922.49 |
| Investments total | 50 478.37 | 35 680.79 | 30 395.73 | 24 063.43 | 19 922.49 |
| Non-current loans receivable | 2 396.00 | 2 083.96 | 2 100.00 | 2 000.00 | 2 000.00 |
| Long term receivables total | 2 396.00 | 2 083.96 | 2 100.00 | 2 000.00 | 2 000.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 1.00 | 1.00 | 1.00 | 653.11 |
| Current deferred tax assets | 1.00 | 300.00 | 300.00 | ||
| Short term receivables total | 2.00 | 301.00 | 301.00 | 1.00 | 653.11 |
| Cash and bank deposits | 96.06 | 36.24 | 1.40 | 431.52 | 6.93 |
| Cash and cash equivalents | 96.06 | 36.24 | 1.40 | 431.52 | 6.93 |
| Balance sheet total (assets) | 52 972.43 | 38 101.99 | 32 798.13 | 26 495.95 | 22 582.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 008.64 | 1 008.64 | 1 008.64 | 1 008.64 | 1 008.64 |
| Shares repurchased | 3 000.00 | 3 000.00 | 5 000.00 | 2 000.00 | 1 000.00 |
| Other reserves | 8 349.31 | ||||
| Retained earnings | 32 516.95 | 18 582.71 | 18 573.08 | 13 944.78 | 10 813.03 |
| Profit of the financial year | 716.45 | 4 990.37 | -2 628.31 | -2 131.75 | -2 927.25 |
| Shareholders equity total | 45 591.35 | 27 581.72 | 21 953.42 | 14 821.67 | 9 894.41 |
| Provisions | 31.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 335.68 | 56.25 | 31.25 | 39.62 | 55.00 |
| Current owed to group member | 7 014.13 | 10 464.02 | 10 813.47 | 11 633.66 | 12 632.11 |
| Other non-interest bearing current liabilities | 1.00 | 1.00 | |||
| Current liabilities total | 7 349.81 | 10 520.27 | 10 844.72 | 11 674.28 | 12 688.12 |
| Balance sheet total (liabilities) | 52 972.43 | 38 101.99 | 32 798.13 | 26 495.95 | 22 582.53 |
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