Brian Elkjær Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41940972
Hindøvænget 42, True 8381 Tilst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.88 | -3.51 | -1.88 | -2.00 |
| EBIT | -1.88 | -3.51 | -1.88 | -2.00 |
| Other financial income | 0.73 | 2.93 | 3.50 | |
| Other financial expenses | -0.07 | |||
| Income from other inv. held as non-curr. assets | 40.90 | 22.70 | 0.02 | -10.54 |
| Pre-tax profit | 39.02 | 19.92 | 1.01 | -9.04 |
| Income taxes | 0.41 | 0.70 | -0.59 | -0.31 |
| Net earnings | 39.43 | 20.62 | 0.42 | -9.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 80.90 | 68.60 | 48.62 | 38.08 |
| Investments total | 80.90 | 68.60 | 48.62 | 38.08 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 34.20 | 54.89 | ||
| Current other receivables | 4.79 | |||
| Current deferred tax assets | 0.41 | 0.69 | 5.78 | 3.71 |
| Short term receivables total | 0.41 | 34.90 | 60.67 | 8.51 |
| Cash and bank deposits | 50.00 | |||
| Cash and cash equivalents | 50.00 | |||
| Balance sheet total (assets) | 81.31 | 103.50 | 109.29 | 96.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.90 | 63.60 | 63.62 | 53.08 |
| Retained earnings | -40.90 | -24.16 | -3.56 | 7.40 |
| Profit of the financial year | 39.43 | 20.62 | 0.42 | -9.35 |
| Shareholders equity total | 79.44 | 100.06 | 100.48 | 91.13 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.88 | 3.44 | 1.88 | 2.00 |
| Current owed to group member | 3.46 | |||
| Short-term deferred tax liabilities | 6.94 | |||
| Current liabilities total | 1.88 | 3.44 | 8.81 | 5.46 |
| Balance sheet total (liabilities) | 81.31 | 103.50 | 109.29 | 96.59 |
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