Backhaus-Brown Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40385673
Stjernevej 3, 3300 Frederiksværk
glassmedjen@gmail.com
tel: 47742580
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -11.75 | -9.63 | -11.03 | -10.48 |
| EBIT | -12.00 | -11.75 | -9.63 | -11.03 | -10.48 |
| Other financial income | 0.31 | ||||
| Other financial expenses | -3.45 | -2.66 | -0.37 | -2.31 | |
| Net income from associates (fin.) | 131.38 | 278.74 | - 187.08 | - 102.50 | 97.22 |
| Pre-tax profit | 119.38 | 263.54 | - 199.36 | - 113.89 | 84.74 |
| Income taxes | -16.85 | 2.25 | -0.41 | 3.67 | |
| Net earnings | 119.38 | 246.69 | - 197.11 | - 114.30 | 88.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 504.32 | 1 783.06 | 1 595.98 | 1 493.48 | 1 590.71 |
| Investments total | 1 504.32 | 1 783.06 | 1 595.98 | 1 493.48 | 1 590.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 36.00 | ||||
| Current other receivables | 35.16 | ||||
| Current deferred tax assets | 7.13 | 63.05 | 65.65 | ||
| Short term receivables total | 43.13 | 98.21 | 65.65 | ||
| Cash and bank deposits | 61.47 | ||||
| Cash and cash equivalents | 61.47 | ||||
| Balance sheet total (assets) | 1 504.32 | 1 783.06 | 1 639.11 | 1 591.69 | 1 717.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 683.06 | 223.04 | 120.54 | 217.76 | |
| Retained earnings | 1 322.94 | - 240.74 | 1 465.97 | 1 371.35 | 1 159.83 |
| Profit of the financial year | 119.38 | 246.69 | - 197.11 | - 114.30 | 88.42 |
| Shareholders equity total | 1 492.32 | 1 739.01 | 1 541.90 | 1 427.60 | 1 516.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 9.38 | 9.38 | 9.38 | 9.38 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to group member | 5.00 | 29.67 | 77.43 | 114.21 | 143.46 |
| Short-term deferred tax liabilities | 4.87 | 35.51 | 43.98 | ||
| Other non-interest bearing current liabilities | 0.54 | ||||
| Current liabilities total | 12.00 | 44.05 | 97.21 | 164.10 | 201.82 |
| Balance sheet total (liabilities) | 1 504.32 | 1 783.06 | 1 639.11 | 1 591.69 | 1 717.83 |
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