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Brølstærk Partners ApS — Credit Rating and Financial Key Figures
CVR number: 40863443
Capellavej 14, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 111.36 | 75.48 | 368.44 | - 190.44 | -2 277.39 |
| External services | -15.00 | -6.47 | -8.35 | -29.47 | -1.05 |
| Gross profit | 96.36 | 69.00 | 360.09 | - 219.92 | -2 278.44 |
| EBIT | 96.36 | 69.00 | 360.09 | - 219.92 | -2 278.44 |
| Other financial income | 64.86 | 307.29 | |||
| Other financial expenses | -12.30 | -11.26 | -10.03 | -32.04 | -3 758.52 |
| Pre-tax profit | 84.05 | 57.74 | 350.06 | - 187.09 | -5 729.68 |
| Income taxes | 6.01 | 3.90 | 4.04 | -0.73 | -25.35 |
| Net earnings | 90.06 | 61.64 | 354.10 | - 187.82 | -5 755.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 277.39 | ||||
| Participating interests | 1 089.24 | 570.78 | 1 602.83 | ||
| Investments total | 1 089.24 | 570.78 | 1 602.83 | 2 277.39 | |
| Non-current loans receivable | - 488.94 | ||||
| Long term receivables total | - 488.94 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 907.40 | 4 863.00 | |||
| Current deferred tax assets | 7.95 | 3.90 | 4.04 | 12.95 | 13.08 |
| Short term receivables total | 7.95 | 3.90 | 4.04 | 4 920.35 | 4 876.08 |
| Cash and bank deposits | 59.30 | 58.68 | 57.66 | 58.04 | 48.52 |
| Cash and cash equivalents | 59.30 | 58.68 | 57.66 | 58.04 | 48.52 |
| Balance sheet total (assets) | 667.54 | 633.36 | 1 664.54 | 7 255.78 | 4 924.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 100.00 | 422.48 | 422.48 |
| Share premium account | 623.62 | ||||
| Other reserves | 192.13 | 162.60 | 564.22 | 73.77 | |
| Retained earnings | -90.06 | 29.52 | - 310.45 | 4 463.14 | 4 349.09 |
| Profit of the financial year | 90.06 | 61.64 | 354.10 | - 187.82 | -5 755.02 |
| Shareholders equity total | 252.13 | 313.77 | 1 331.49 | 4 771.57 | - 983.45 |
| Non-current owed to group member | 394.90 | 292.08 | 296.83 | ||
| Non-current deferred tax liabilities | 13.68 | 25.35 | |||
| Non-current liabilities total | 394.90 | 292.08 | 296.83 | 13.68 | 25.35 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 12.50 | 12.50 |
| Current owed to participating | 13.01 | 20.01 | 28.73 | 333.29 | |
| Current owed to group member | 2 023.56 | 5 764.36 | |||
| Other non-interest bearing current liabilities | 101.18 | 105.85 | |||
| Current liabilities total | 20.51 | 27.51 | 36.23 | 2 470.53 | 5 882.70 |
| Balance sheet total (liabilities) | 667.54 | 633.36 | 1 664.54 | 7 255.78 | 4 924.60 |
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