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Brink & Gotfredsen ApS — Credit Rating and Financial Key Figures
CVR number: 38433539
Ribe-Vejle Landevej 49, 6622 Bække
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.62 | -5.63 | -5.94 | -5.94 | -7.77 |
| EBIT | -5.62 | -5.63 | -5.94 | -5.94 | -7.77 |
| Other financial expenses | -3.13 | -0.79 | -1.72 | -2.02 | -2.91 |
| Net income from associates (fin.) | 241.37 | 98.23 | |||
| Pre-tax profit | -8.75 | -6.41 | -7.66 | 233.41 | 87.55 |
| Income taxes | 10.83 | ||||
| Net earnings | -8.75 | -6.41 | -7.66 | 244.24 | 87.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 241.37 | 221.20 | |
| Investments total | 241.37 | 221.20 | |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 2.95 | 2.95 | 2.95 |
| Current deferred tax assets | 10.83 | ||
| Short term receivables total | 2.95 | 13.78 | 2.95 |
| Cash and bank deposits | 96.23 | ||
| Cash and cash equivalents | 96.23 | ||
| Balance sheet total (assets) | 2.95 | 255.15 | 320.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 92.00 | ||||
| Other reserves | 191.37 | 51.61 | |||
| Retained earnings | -76.79 | -85.54 | -91.96 | - 290.99 | -90.98 |
| Profit of the financial year | -8.75 | -6.41 | -7.66 | 244.24 | 87.55 |
| Shareholders equity total | -35.54 | -41.96 | -49.61 | 194.63 | 190.18 |
| Non-current deferred tax liabilities | 77.59 | ||||
| Non-current liabilities total | 77.59 | ||||
| Current loans from credit institutions | 0.76 | ||||
| Current trade creditors | 5.00 | 10.63 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 21.41 | 21.83 | 40.66 | ||
| Other non-interest bearing current liabilities | 9.14 | 9.50 | 6.90 | 55.52 | 46.84 |
| Current liabilities total | 35.54 | 41.96 | 52.56 | 60.52 | 52.60 |
| Balance sheet total (liabilities) | 2.95 | 255.15 | 320.38 |
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