BrickHouse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37741477
Linbækvej 3, Vollerup 6400 Sønderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -11.00 | -14.00 | -9.00 | - 107.44 |
| EBIT | -5.00 | -11.00 | -14.00 | -9.00 | - 107.44 |
| Other financial income | 3.79 | ||||
| Other financial expenses | -1.00 | -2.00 | -3.00 | -4.00 | -4.21 |
| Net income from associates (fin.) | 63.00 | 22.00 | 9.00 | 19.00 | 49.76 |
| Pre-tax profit | 57.00 | 9.00 | -8.00 | 6.00 | -58.09 |
| Income taxes | 4.00 | 3.00 | 3.00 | 2.82 | |
| Net earnings | 57.00 | 13.00 | -5.00 | 9.00 | -55.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 180.00 | 152.00 | 106.00 | 125.00 | 174.43 |
| Investments total | 180.00 | 152.00 | 106.00 | 125.00 | 174.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 34.00 | 21.00 | 10.00 | 51.00 | 59.53 |
| Short term receivables total | 34.00 | 21.00 | 10.00 | 51.00 | 59.53 |
| Cash and bank deposits | 31.00 | 39.00 | 16.00 | 19.66 | |
| Cash and cash equivalents | 31.00 | 39.00 | 16.00 | 19.66 | |
| Balance sheet total (assets) | 214.00 | 204.00 | 155.00 | 192.00 | 253.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 30.00 | 55.00 | |||
| Other reserves | 30.00 | 27.00 | 27.00 | 36.00 | |
| Retained earnings | -13.00 | -9.00 | 5.00 | -9.00 | 35.40 |
| Profit of the financial year | 57.00 | 13.00 | -5.00 | 9.00 | -55.28 |
| Shareholders equity total | 154.00 | 136.00 | 77.00 | 86.00 | 30.13 |
| Non-current liabilities total | |||||
| Current owed to group member | 49.00 | 58.00 | 71.00 | 99.00 | 165.56 |
| Short-term deferred tax liabilities | 4.00 | 50.53 | |||
| Other non-interest bearing current liabilities | 11.00 | 6.00 | 7.00 | 7.00 | 7.40 |
| Current liabilities total | 60.00 | 68.00 | 78.00 | 106.00 | 223.49 |
| Balance sheet total (liabilities) | 214.00 | 204.00 | 155.00 | 192.00 | 253.62 |
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