BRIXIUS EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34230013
Logistikparken 16, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 862.28 | 3 855.15 | 3 951.13 | 4 003.49 | 3 904.83 |
Total depreciation | -1 230.76 | -1 230.76 | -1 230.76 | -1 287.89 | -1 287.89 |
EBIT | 2 631.53 | 2 624.39 | 2 720.37 | 2 715.60 | 2 616.94 |
Other financial income | 1.24 | 8.14 | 22.56 | ||
Other financial expenses | - 622.04 | - 286.07 | - 242.96 | - 214.02 | - 148.46 |
Pre-tax profit | 2 010.73 | 2 338.33 | 2 477.41 | 2 509.73 | 2 491.04 |
Income taxes | - 442.07 | - 514.41 | - 545.03 | - 552.14 | - 548.03 |
Net earnings | 1 568.66 | 1 823.91 | 1 932.38 | 1 957.59 | 1 943.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 39 271.13 | 38 040.38 | 36 809.62 | 35 521.73 | 34 233.84 |
Tangible assets total | 39 271.13 | 38 040.38 | 36 809.62 | 35 521.73 | 34 233.84 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 717.81 | ||||
Short term receivables total | 717.81 | ||||
Cash and bank deposits | 152.77 | 266.20 | 1 714.61 | 747.50 | |
Cash and cash equivalents | 152.77 | 266.20 | 1 714.61 | 747.50 | |
Balance sheet total (assets) | 39 423.90 | 38 306.58 | 36 809.62 | 37 236.34 | 35 699.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 11 926.75 | 13 495.41 | 15 319.32 | 17 251.70 | 19 209.28 |
Profit of the financial year | 1 568.66 | 1 823.91 | 1 932.38 | 1 957.59 | 1 943.01 |
Shareholders equity total | 13 575.41 | 15 399.32 | 17 331.69 | 19 289.28 | 21 232.30 |
Provisions | 1 360.70 | 1 497.77 | 1 634.54 | 1 757.72 | 1 880.90 |
Non-current loans from credit institutions | 17 578.63 | 14 860.33 | 12 750.94 | 10 640.38 | 8 528.63 |
Non-current other liabilities | 2 000.00 | 2 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Non-current liabilities total | 19 578.63 | 16 860.33 | 13 750.94 | 11 640.38 | 9 528.63 |
Current loans from credit institutions | 2 730.05 | 2 438.83 | 2 128.81 | 2 110.57 | 2 111.75 |
Current owed to group member | 887.00 | 1 229.67 | 1 039.95 | 1 491.52 | |
Short-term deferred tax liabilities | 307.30 | 377.34 | 408.25 | 428.96 | 424.85 |
Other non-interest bearing current liabilities | 984.82 | 503.31 | 515.42 | 517.91 | 520.73 |
Current liabilities total | 4 909.16 | 4 549.16 | 4 092.43 | 4 548.96 | 3 057.33 |
Balance sheet total (liabilities) | 39 423.90 | 38 306.58 | 36 809.62 | 37 236.34 | 35 699.15 |
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