BrevPartner ApS — Credit Rating and Financial Key Figures
CVR number: 38644297
Nordmarksvænge 85, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.18 | -7.79 | -20.47 | -10.24 | -24.55 |
| Total depreciation | -37.69 | -37.69 | -37.69 | -37.69 | -26.39 |
| EBIT | -46.87 | -45.49 | -58.17 | -47.93 | -50.94 |
| Other financial expenses | -1.52 | -0.01 | -0.02 | ||
| Pre-tax profit | -48.39 | -45.50 | -58.18 | -47.93 | -50.94 |
| Income taxes | 10.65 | 1.72 | 21.09 | 10.54 | 11.21 |
| Net earnings | -37.74 | -43.78 | -37.09 | -37.39 | -39.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 263.86 | 226.16 | 188.47 | 150.78 | 124.39 |
| Intangible assets total | 263.86 | 226.16 | 188.47 | 150.78 | 124.39 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 53.73 | 50.73 | 28.73 | 29.00 | |
| Current other receivables | 6.27 | 0.40 | 1.99 | 1.81 | |
| Current deferred tax assets | 2.25 | ||||
| Short term receivables total | 60.00 | 51.13 | 30.72 | 31.25 | 1.81 |
| Cash and bank deposits | 0.14 | 1.21 | 1.12 | 5.70 | 63.52 |
| Cash and cash equivalents | 0.14 | 1.21 | 1.12 | 5.70 | 63.52 |
| Balance sheet total (assets) | 323.99 | 278.49 | 220.31 | 187.72 | 189.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 205.81 | 176.41 | 147.01 | 117.61 | 97.02 |
| Retained earnings | 48.92 | 40.58 | 26.20 | 18.51 | 1.71 |
| Profit of the financial year | -37.74 | -43.78 | -37.09 | -37.39 | -39.73 |
| Shareholders equity total | 266.99 | 223.21 | 186.12 | 148.73 | 109.00 |
| Provisions | 52.00 | 50.29 | 29.19 | 33.17 | 21.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 53.75 | ||||
| Other non-interest bearing current liabilities | 0.82 | ||||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.82 | 58.75 |
| Balance sheet total (liabilities) | 323.99 | 278.49 | 220.31 | 187.72 | 189.72 |
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