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BRIAN KNUDSEN HOLDING, RANDERS ApS — Credit Rating and Financial Key Figures
CVR number: 29447209
Langgade 55, Randers By 8920 Randers NV
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 131.09 | -95.31 |
| EBIT | - 131.09 | -95.31 |
| Other financial income | 2 364.95 | 312.93 |
| Other financial expenses | -87.16 | -73.68 |
| Net income from associates (fin.) | -7 091.63 | -6 405.28 |
| Pre-tax profit | -4 944.93 | -6 261.35 |
| Income taxes | - 480.38 | -31.84 |
| Net earnings | -5 425.31 | -6 293.19 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 20 749.43 | 14 344.14 |
| Investments total | 20 749.43 | 14 344.14 |
| Non-current loans receivable | 1 064.13 | 1 297.10 |
| Long term receivables total | 1 064.13 | 1 297.10 |
| Inventories total | ||
| Current amounts owed by group member comp. | 2 342.43 | 2 271.37 |
| Prepayments and accrued income | 27.16 | 42.81 |
| Current deferred tax assets | 3 111.89 | 200.00 |
| Short term receivables total | 5 481.47 | 2 514.18 |
| Other current investments | 14 894.26 | 14 656.40 |
| Cash and bank deposits | 1 933.47 | 2 381.34 |
| Cash and cash equivalents | 16 827.73 | 17 037.74 |
| Balance sheet total (assets) | 44 122.76 | 35 193.16 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 345.00 | 582.00 |
| Other reserves | 11 122.96 | 4 567.68 |
| Retained earnings | 35 603.85 | 36 001.82 |
| Profit of the financial year | -5 425.31 | -6 293.19 |
| Shareholders equity total | 41 771.50 | 34 983.31 |
| Non-current deferred tax liabilities | 2 303.59 | |
| Non-current liabilities total | 2 303.59 | |
| Current trade creditors | 41.10 | 6.50 |
| Current owed to group member | 6.57 | 8.25 |
| Short-term deferred tax liabilities | 83.78 | |
| Other non-interest bearing current liabilities | 0.01 | 111.32 |
| Current liabilities total | 47.67 | 209.85 |
| Balance sheet total (liabilities) | 44 122.76 | 35 193.16 |
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