I.C. FINANS. BRAMMING ApS — Credit Rating and Financial Key Figures
CVR number: 78186518
Drejervej 11, 6740 Bramming
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.95 | -12.20 | -12.45 | -13.08 | -13.07 |
| EBIT | -11.95 | -12.20 | -12.45 | -13.08 | -13.07 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -48.01 | -31.24 | -30.49 | -31.37 | -32.35 |
| Net income from associates (fin.) | 477.11 | -52.13 | - 570.99 | 21.40 | - 348.95 |
| Pre-tax profit | 417.14 | -95.57 | - 613.93 | -23.05 | - 394.37 |
| Net earnings | 417.14 | -95.57 | - 613.93 | -23.05 | - 394.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 427.66 | 898.54 | 327.55 | 348.95 | |
| Investments total | 1 427.66 | 898.54 | 327.55 | 348.95 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 1.42 | 0.47 | 0.30 | 0.12 | 30.17 |
| Cash and cash equivalents | 1.42 | 0.47 | 0.30 | 0.12 | 30.17 |
| Balance sheet total (assets) | 1 429.09 | 899.01 | 337.85 | 349.07 | 30.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 725.66 | ||||
| Retained earnings | -1 860.51 | - 717.71 | - 813.28 | -1 427.21 | -1 450.26 |
| Profit of the financial year | 417.14 | -95.57 | - 613.93 | -23.05 | - 394.37 |
| Shareholders equity total | - 517.71 | - 613.28 | -1 227.21 | -1 250.26 | -1 644.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 1 385.74 | 1 305.85 | 1 118.76 | 981.64 | 824.68 |
| Current owed to group member | 550.05 | 195.44 | 435.29 | 606.68 | 839.11 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 1 946.80 | 1 512.29 | 1 565.05 | 1 599.32 | 1 674.79 |
| Balance sheet total (liabilities) | 1 429.09 | 899.01 | 337.85 | 349.07 | 30.17 |
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