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Brockmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36682639
Jernholmen 2, 2650 Hvidovre
thomas@brockmann.dk
tel: 22830163
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.36 | -8.66 | -7.49 | -8.66 | - 198.60 |
| EBIT | -8.36 | -8.66 | -7.49 | -8.66 | - 198.60 |
| Other financial income | -12.19 | 71.22 | 264.57 | ||
| Other financial expenses | -10.08 | -3.20 | -3.23 | - 103.58 | - 170.26 |
| Net income from associates (fin.) | - 391.64 | 431.85 | 577.95 | 1 796.66 | 397.67 |
| Pre-tax profit | - 410.07 | 419.99 | 555.03 | 1 755.65 | 293.38 |
| Income taxes | -13.14 | 3.78 | -22.00 | 42.05 | 20.44 |
| Net earnings | - 423.22 | 423.77 | 533.03 | 1 797.70 | 313.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 606.72 | 1 046.97 | 1 624.92 | 3 647.18 | |
| Investments total | 606.72 | 1 046.97 | 1 624.92 | 3 647.18 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 116.44 | 9 970.16 | |||
| Current other receivables | 141.29 | 34.77 | 28.75 | 122.39 | |
| Current deferred tax assets | 530.76 | 731.27 | |||
| Short term receivables total | 141.29 | 34.77 | 28.75 | 1 769.59 | 10 701.43 |
| Cash and bank deposits | 8.59 | 6.89 | 34.05 | 1.30 | 9.18 |
| Cash and cash equivalents | 8.59 | 6.89 | 34.05 | 1.30 | 9.18 |
| Balance sheet total (assets) | 756.60 | 1 088.63 | 1 687.72 | 5 418.06 | 10 710.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 122.00 | 249.40 | ||
| Other reserves | 299.02 | 489.27 | 489.27 | 1 473.27 | -63.80 |
| Retained earnings | 375.53 | - 352.34 | 71.43 | - 501.55 | 2 469.43 |
| Profit of the financial year | - 423.22 | 423.77 | 533.03 | 1 797.70 | 313.81 |
| Shareholders equity total | 301.33 | 725.10 | 1 143.73 | 2 941.43 | 3 018.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 12.50 | 12.50 |
| Current owed to group member | 285.09 | 328.69 | 520.40 | 1 953.42 | 7 437.30 |
| Short-term deferred tax liabilities | 17.22 | ||||
| Other non-interest bearing current liabilities | 163.93 | 28.59 | 0.13 | 510.71 | 241.97 |
| Current liabilities total | 455.27 | 363.53 | 543.99 | 2 476.63 | 7 691.77 |
| Balance sheet total (liabilities) | 756.60 | 1 088.63 | 1 687.72 | 5 418.06 | 10 710.61 |
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