BrevPartner ApS — Credit Rating and Financial Key Figures
CVR number: 38644297
Nordmarksvænge 85, 2625 Vallensbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.75 | -9.18 | -7.79 | -20.47 | -10.24 |
| Total depreciation | -37.69 | -37.69 | -37.69 | -37.69 | -37.69 |
| EBIT | -54.45 | -46.87 | -45.49 | -58.17 | -47.93 |
| Other financial expenses | -0.03 | -1.52 | -0.01 | -0.02 | |
| Pre-tax profit | -54.47 | -48.39 | -45.50 | -58.18 | -47.93 |
| Income taxes | 11.98 | 10.65 | 1.72 | 21.09 | 10.54 |
| Net earnings | -42.49 | -37.74 | -43.78 | -37.09 | -37.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 301.55 | 263.86 | 226.16 | 188.47 | 150.78 |
| Intangible assets total | 301.55 | 263.86 | 226.16 | 188.47 | 150.78 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.73 | 53.73 | 50.73 | 28.73 | 29.00 |
| Current other receivables | 5.24 | 6.27 | 0.40 | 1.99 | |
| Current deferred tax assets | 2.25 | ||||
| Short term receivables total | 80.96 | 60.00 | 51.13 | 30.72 | 31.25 |
| Cash and bank deposits | 0.77 | 0.14 | 1.21 | 1.12 | 5.70 |
| Cash and cash equivalents | 0.77 | 0.14 | 1.21 | 1.12 | 5.70 |
| Balance sheet total (assets) | 383.28 | 323.99 | 278.49 | 220.31 | 187.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 235.21 | 205.81 | 176.41 | 147.01 | 117.61 |
| Retained earnings | 62.01 | 48.92 | 40.58 | 26.20 | 18.51 |
| Profit of the financial year | -42.49 | -37.74 | -43.78 | -37.09 | -37.39 |
| Shareholders equity total | 304.73 | 266.99 | 223.21 | 186.12 | 148.73 |
| Provisions | 62.65 | 52.00 | 50.29 | 29.19 | 33.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 15.88 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.82 | ||||
| Current liabilities total | 15.90 | 5.00 | 5.00 | 5.00 | 5.82 |
| Balance sheet total (liabilities) | 383.28 | 323.99 | 278.49 | 220.31 | 187.72 |
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