Bryrup Abildgaard ApS — Credit Rating and Financial Key Figures
CVR number: 42720593
Norgesvej 35, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -6.58 | -2.00 | -1.26 |
| EBIT | -10.00 | -6.58 | -2.00 | -1.26 |
| Other financial income | 5.21 | 0.02 | ||
| Other financial expenses | -0.02 | -5.28 | -6.30 | -3.02 |
| Reduction non-current investment assets | - 202.42 | |||
| Net income from associates (fin.) | 1 867.60 | 679.38 | -1 593.16 | -3 927.76 |
| Pre-tax profit | 923.78 | 672.72 | -1 601.46 | -4 134.43 |
| Net earnings | 923.78 | 672.72 | -1 601.46 | -4 134.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 2 267.60 | 1 370.18 | 161.07 | |
| Investments total | 2 267.60 | 1 370.18 | 161.07 | |
| Non-curr. owed by particip. interest comp. | 232.42 | 202.42 | ||
| Non-current loans receivable | -1 133.80 | |||
| Long term receivables total | -1 133.80 | 232.42 | 202.42 | |
| Inventories total | ||||
| Prepayments and accrued income | 42.78 | |||
| Current other receivables | 3.94 | 0.09 | 10.50 | |
| Short term receivables total | 3.94 | 0.09 | 53.28 | |
| Cash and bank deposits | 3.33 | 8.33 | ||
| Cash and cash equivalents | 3.33 | 8.33 | ||
| Balance sheet total (assets) | 1 133.80 | 1 609.86 | 371.89 | 53.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 311.62 | - 254.42 | ||
| Other reserves | 933.80 | 622.18 | 254.42 | |
| Retained earnings | - 933.80 | -67.22 | 1 539.31 | -62.15 |
| Profit of the financial year | 923.78 | 672.72 | -1 601.46 | -4 134.43 |
| Shareholders equity total | 963.78 | 1 579.31 | -22.15 | -4 156.59 |
| Provisions | 384.04 | 4 150.74 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | 0.20 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 160.00 | 20.55 | 48.92 | |
| Current liabilities total | 170.02 | 30.55 | 10.00 | 59.12 |
| Balance sheet total (liabilities) | 1 133.80 | 1 609.86 | 371.89 | 53.28 |
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