Brian Sønderlund Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40908161
Askjærvej 21, Fugdal 7250 Hejnsvig
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.50 | -18.88 | ||
| Gross profit | -16.30 | -15.63 | -12.50 | -18.88 |
| EBIT | -16.30 | -15.63 | -12.50 | -18.88 |
| Other financial expenses | - 291.67 | - 281.04 | - 154.58 | -1.52 |
| Reduction non-current investment assets | - 770.96 | |||
| Net income from associates (fin.) | 391.40 | -2 795.50 | 642.47 | -5 727.43 |
| Pre-tax profit | 83.44 | -3 092.16 | 475.39 | -6 518.79 |
| Net earnings | 83.44 | -3 092.16 | 475.39 | -6 518.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7 391.40 | 6 310.32 | 6 952.79 | |
| Investments total | 7 391.40 | 6 310.32 | 6 952.79 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 16.60 | |||
| Current owed by particip. interest comp. | 33.70 | 33.70 | ||
| Short term receivables total | 33.70 | 33.70 | 16.60 | |
| Cash and bank deposits | 0.25 | 0.05 | ||
| Cash and cash equivalents | 0.25 | 0.05 | ||
| Balance sheet total (assets) | 7 425.10 | 6 344.03 | 6 969.64 | 0.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 100.00 |
| Other reserves | 391.40 | |||
| Retained earnings | - 391.40 | 1 797.86 | -1 294.31 | 6 374.70 |
| Profit of the financial year | 83.44 | -3 092.16 | 475.39 | -6 518.79 |
| Shareholders equity total | 123.44 | -1 254.31 | - 778.92 | -44.09 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 29.64 |
| Current owed to participating | 7 291.67 | 7 571.67 | 7 724.62 | 0.55 |
| Other non-interest bearing current liabilities | 16.67 | 13.94 | 13.94 | |
| Current liabilities total | 7 301.67 | 7 598.33 | 7 748.56 | 44.14 |
| Balance sheet total (liabilities) | 7 425.10 | 6 344.03 | 6 969.64 | 0.05 |
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