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Brock Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41616032
Trehøjevej 60, Mejlby 8981 Spentrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -6.25 | -5.50 | -31.40 |
| EBIT | -5.00 | -5.00 | -6.25 | -5.50 | -31.40 |
| Other financial income | 0.02 | 0.07 | |||
| Other financial expenses | -5.82 | ||||
| Net income from associates (fin.) | 18.54 | 112.81 | 5.88 | 234.75 | - 330.00 |
| Pre-tax profit | 13.54 | 107.81 | -0.38 | 229.26 | - 367.15 |
| Net earnings | 13.54 | 107.81 | -0.38 | 229.26 | - 367.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 393.02 | ||||
| Participating interests | 366.59 | 479.40 | 360.27 | 595.02 | |
| Investments total | 366.59 | 479.40 | 360.27 | 595.02 | 393.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.60 | 10.60 | |||
| Current owed by particip. interest comp. | 10.60 | ||||
| Short term receivables total | 10.60 | 10.60 | 10.60 | ||
| Cash and bank deposits | 0.02 | 13.50 | |||
| Cash and cash equivalents | 0.02 | 13.50 | |||
| Balance sheet total (assets) | 366.59 | 479.40 | 370.87 | 605.63 | 417.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 360.10 | ||||
| Shares repurchased | 114.40 | 122.00 | |||
| Other reserves | 79.30 | 194.92 | |||
| Retained earnings | -57.05 | 122.89 | 310.00 | -7.30 | 416.88 |
| Profit of the financial year | 13.54 | 107.81 | -0.38 | 229.26 | - 367.15 |
| Shareholders equity total | 356.59 | 464.40 | 349.62 | 578.89 | 89.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | 10.00 | 16.25 | 21.75 | 322.38 |
| Current liabilities total | 10.00 | 15.00 | 21.25 | 26.75 | 327.38 |
| Balance sheet total (liabilities) | 366.59 | 479.40 | 370.87 | 605.63 | 417.11 |
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