BRUUS-JENSEN AUTOMOBILER ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 32779972
Ellekrattet 8, Trørød 2950 Vedbæk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.80 | 21.85 | -5.00 | -5.00 | -5.63 |
| Total depreciation | - 227.50 | - 227.50 | - 227.50 | - 227.50 | - 227.50 |
| EBIT | - 232.30 | - 205.65 | - 232.50 | - 232.50 | - 233.13 |
| Other financial income | 93.65 | ||||
| Net income from associates (fin.) | 67.18 | 978.54 | |||
| Pre-tax profit | - 165.12 | 772.89 | - 232.50 | - 232.50 | - 139.48 |
| Income taxes | 1.03 | -4.87 | 1.10 | 1.10 | -19.37 |
| Net earnings | - 164.09 | 768.02 | - 231.40 | - 231.40 | - 158.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 1 365.00 | 1 137.50 | 910.00 | 682.50 | 455.00 |
| Intangible assets total | 1 365.00 | 1 137.50 | 910.00 | 682.50 | 455.00 |
| Tangible assets total | |||||
| Participating interests | 521.46 | ||||
| Investments total | 521.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 750.00 | 750.00 | 750.00 | 843.65 | |
| Current deferred tax assets | 49.40 | 45.05 | 46.15 | 47.25 | 27.89 |
| Short term receivables total | 49.40 | 795.05 | 796.15 | 797.25 | 871.53 |
| Cash and bank deposits | 8.28 | 3.18 | 3.18 | 3.18 | 3.18 |
| Cash and cash equivalents | 8.28 | 3.18 | 3.18 | 3.18 | 3.18 |
| Balance sheet total (assets) | 1 944.14 | 1 935.73 | 1 709.33 | 1 482.93 | 1 329.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 1 111.20 | 1 111.20 | 1 111.20 | 1 111.20 | 1 111.20 |
| Other reserves | 396.45 | ||||
| Retained earnings | -1 976.68 | -1 744.31 | - 976.29 | -1 207.69 | -1 439.09 |
| Profit of the financial year | - 164.09 | 768.02 | - 231.40 | - 231.40 | - 158.84 |
| Shareholders equity total | - 553.11 | 214.91 | -16.49 | - 247.89 | - 406.73 |
| Provisions | -0.52 | ||||
| Capital loans | 2 365.00 | 1 615.00 | 1 615.00 | 1 615.00 | 1 615.00 |
| Non-current other liabilities | 72.67 | 72.67 | 72.67 | ||
| Non-current liabilities total | 2 437.67 | 1 687.67 | 1 687.67 | 1 615.00 | 1 615.00 |
| Current owed to participating | 33.14 | 33.14 | 33.14 | 38.14 | 38.14 |
| Other non-interest bearing current liabilities | 26.95 | 5.00 | 77.67 | 83.30 | |
| Current liabilities total | 60.09 | 33.14 | 38.14 | 115.82 | 121.44 |
| Balance sheet total (liabilities) | 1 944.14 | 1 935.73 | 1 709.33 | 1 482.93 | 1 329.71 |
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