Brian Møller Højlund Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42582174
Dalsbrovej 34 B, Voldum 8370 Hadsten
bmh@a-i.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -6.92 | -5.25 | -6.25 |
| Gross profit | -6.92 | -5.25 | -6.25 |
| EBIT | -6.92 | -5.25 | -6.25 |
| Other financial expenses | -43.63 | -30.19 | |
| Net income from associates (fin.) | 260.43 | 215.03 | |
| Pre-tax profit | -6.92 | 211.54 | 178.59 |
| Income taxes | -0.80 | ||
| Net earnings | -6.92 | 211.54 | 177.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 788.41 | 788.41 | 788.41 |
| Investments total | 788.41 | 788.41 | 788.41 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 39.33 | 33.40 | 26.15 |
| Cash and cash equivalents | 39.33 | 33.40 | 26.15 |
| Balance sheet total (assets) | 827.74 | 821.81 | 814.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.92 | 204.62 | |
| Profit of the financial year | -6.92 | 211.54 | 177.80 |
| Shareholders equity total | 33.08 | 244.62 | 422.42 |
| Non-current liabilities total | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 788.41 | 570.94 | 385.90 |
| Current liabilities total | 794.66 | 577.19 | 392.15 |
| Balance sheet total (liabilities) | 827.74 | 821.81 | 814.56 |
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