Brink Clausen ApS — Credit Rating and Financial Key Figures
CVR number: 41663332
Moseskrænten 18, 2860 Søborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -38.00 | -37.60 | ||
| External services | -43.12 | |||
| Gross profit | -38.00 | -80.72 | 68.65 | 492.70 |
| Other operating expenses | -17.00 | |||
| Reduction in value of non-current assets | 2.80 | |||
| EBIT | -38.00 | -80.72 | 54.45 | 492.70 |
| Other financial income | 3.56 | |||
| Other financial expenses | -8.22 | -0.87 | -39.92 | - 142.04 |
| Pre-tax profit | -46.22 | -81.59 | 14.53 | 354.22 |
| Income taxes | -66.46 | |||
| Net earnings | -46.22 | -81.59 | 14.53 | 287.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 62.00 | 369.53 | 1 345.94 | 2 014.77 |
| Long term receivables total | 62.00 | 369.53 | 1 345.94 | 2 014.77 |
| Inventories total | ||||
| Current other receivables | 2.32 | |||
| Short term receivables total | 2.32 | |||
| Cash and bank deposits | 92.63 | 102.65 | 1.39 | 39.11 |
| Cash and cash equivalents | 92.63 | 102.65 | 1.39 | 39.11 |
| Balance sheet total (assets) | 154.63 | 472.19 | 1 347.33 | 2 056.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 150.00 | |||
| Other reserves | 150.00 | 150.00 | ||
| Retained earnings | -46.22 | - 127.81 | 36.72 | |
| Profit of the financial year | -46.22 | -81.59 | 14.53 | 287.76 |
| Shareholders equity total | 153.78 | 72.19 | 86.72 | 374.47 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 66.46 | |||
| Other non-interest bearing current liabilities | 0.85 | 400.00 | 1 260.62 | 1 615.27 |
| Current liabilities total | 0.85 | 400.00 | 1 260.62 | 1 681.73 |
| Balance sheet total (liabilities) | 154.63 | 472.19 | 1 347.33 | 2 056.20 |
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