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Brothers Capital Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43676334
Hørkær 32, 2730 Herlev
nb@brotherscapital.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -30.00 | -13.00 | ||
| Gross profit | -30.00 | -13.00 | -13.00 | -20.01 |
| EBIT | -30.00 | -13.00 | -13.00 | -20.01 |
| Other financial income | 100.00 | 13.40 | ||
| Other financial expenses | -6.00 | -9.00 | -17.46 | |
| Net income from associates (fin.) | 2 265.00 | 3 307.00 | 2 986.00 | 1 207.80 |
| Pre-tax profit | 2 235.00 | 3 288.00 | 3 064.00 | 1 183.73 |
| Income taxes | -11.00 | |||
| Net earnings | 2 235.00 | 3 288.00 | 3 053.00 | 1 183.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 21 257.01 | |||
| Participating interests | 26 463.00 | 29 746.00 | 32 330.00 | 11 256.03 |
| Investments total | 26 463.00 | 29 746.00 | 32 330.00 | 32 513.03 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 193.00 | 350.00 | ||
| Current other receivables | 69.00 | |||
| Short term receivables total | 69.00 | 193.00 | 350.00 | |
| Other current investments | 752.00 | 1 135.63 | ||
| Cash and bank deposits | 14.00 | 5.00 | 1 452.00 | 10.04 |
| Cash and cash equivalents | 14.00 | 5.00 | 2 204.00 | 1 145.67 |
| Balance sheet total (assets) | 26 546.00 | 29 751.00 | 34 727.00 | 34 008.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 61.00 | ||
| Other reserves | 2 465.40 | |||
| Retained earnings | 23 771.00 | 25 945.00 | 29 233.00 | 29 820.61 |
| Profit of the financial year | 2 235.00 | 3 288.00 | 3 053.00 | 1 183.73 |
| Shareholders equity total | 26 446.00 | 29 334.00 | 32 326.00 | 33 509.75 |
| Non-current liabilities total | ||||
| Current trade creditors | 28.00 | 9.00 | 9.00 | 11.65 |
| Current owed to group member | 421.25 | |||
| Short-term deferred tax liabilities | 72.00 | 11.00 | ||
| Other non-interest bearing current liabilities | 408.00 | 2 381.00 | 66.05 | |
| Current liabilities total | 100.00 | 417.00 | 2 401.00 | 498.96 |
| Balance sheet total (liabilities) | 26 546.00 | 29 751.00 | 34 727.00 | 34 008.70 |
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