Knud Hansen Brejning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42498149
Tyttebærvej 10, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -12.57 | -6.90 | -7.22 |
EBIT | -12.57 | -6.90 | -7.22 |
Other financial income | 0.31 | ||
Other financial expenses | -2.18 | -9.13 | -12.94 |
Net income from associates (fin.) | 750.00 | 750.00 | |
Pre-tax profit | -14.76 | 733.97 | 730.15 |
Income taxes | 2.14 | 2.38 | 1.52 |
Net earnings | -12.62 | 736.36 | 731.67 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Holdings in group member companies | 464.20 | 464.20 | 464.20 |
Investments total | 464.20 | 464.20 | 464.20 |
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 9.92 | ||
Current deferred tax assets | 130.27 | 199.88 | 194.82 |
Short term receivables total | 130.27 | 209.80 | 194.82 |
Cash and bank deposits | 695.32 | 709.02 | 1 448.03 |
Cash and cash equivalents | 695.32 | 709.02 | 1 448.03 |
Balance sheet total (assets) | 1 289.79 | 1 383.02 | 2 107.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 113.00 | 850.00 |
Retained earnings | 311.20 | 185.58 | 71.94 |
Profit of the financial year | -12.62 | 736.36 | 731.67 |
Shareholders equity total | 451.58 | 1 074.94 | 1 693.61 |
Non-current liabilities total | |||
Current owed to group member | 735.08 | 241.23 | |
Short-term deferred tax liabilities | 98.13 | 197.49 | 129.29 |
Other non-interest bearing current liabilities | 5.00 | 110.58 | 42.91 |
Current liabilities total | 838.20 | 308.07 | 413.43 |
Balance sheet total (liabilities) | 1 289.79 | 1 383.02 | 2 107.04 |
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