BRIAN HØLLSBERG HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 42255149
Odelsgade 13, 7130 Juelsminde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -17.60 | -5.45 | 7.20 |
| EBIT | -17.60 | -5.45 | 7.20 |
| Other financial income | 0.01 | ||
| Other financial expenses | -0.01 | -0.00 | |
| Net income from associates (fin.) | -54.28 | - 192.36 | -38.36 |
| Pre-tax profit | -71.89 | - 197.82 | -31.15 |
| Net earnings | -71.89 | - 197.82 | -31.15 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 230.72 | 38.36 | |
| Investments total | 230.72 | 38.36 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.06 | 0.61 | 2.82 |
| Cash and cash equivalents | 1.06 | 0.61 | 2.82 |
| Balance sheet total (assets) | 231.78 | 38.97 | 2.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 243.67 | 171.78 | -26.03 |
| Profit of the financial year | -71.89 | - 197.82 | -31.15 |
| Shareholders equity total | 221.78 | 23.97 | -7.18 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 1.00 |
| Current owed to participating | 5.00 | 6.00 | |
| Current owed to group member | 3.00 | ||
| Current liabilities total | 10.00 | 15.00 | 10.00 |
| Balance sheet total (liabilities) | 231.78 | 38.97 | 2.82 |
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