Britt HH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41808985
Æblegyden 18, Indslev-Tårup 5592 Ejby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -8.13 | -11.25 | -15.00 | -39.95 |
| EBIT | -5.00 | -8.13 | -11.25 | -15.00 | -39.95 |
| Other financial income | 129.79 | 99.74 | 527.95 | ||
| Other financial expenses | -17.23 | -60.62 | -36.79 | -0.25 | |
| Net income from associates (fin.) | 5 135.82 | 10 691.66 | 14 055.78 | 7 970.34 | 6 519.76 |
| Pre-tax profit | 5 113.58 | 10 622.91 | 14 137.54 | 8 054.84 | 7 007.76 |
| Income taxes | 4.91 | 15.14 | -17.97 | -18.63 | - 107.35 |
| Net earnings | 5 118.49 | 10 638.05 | 14 119.56 | 8 036.21 | 6 900.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 557.86 | ||||
| Tangible assets total | 1 557.86 | ||||
| Holdings in group member companies | 11 732.30 | 14 206.89 | 28 320.60 | 21 636.84 | 21 357.99 |
| Participating interests | 10 424.96 | 8 022.03 | |||
| Investments total | 22 157.26 | 22 228.92 | 28 320.60 | 21 636.84 | 21 357.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 723.17 | 2 293.77 | 6 666.20 | ||
| Current other receivables | 0.47 | ||||
| Current deferred tax assets | 630.72 | 1 596.88 | 3 643.26 | 3 286.85 | 1 963.16 |
| Short term receivables total | 630.72 | 1 596.88 | 6 366.43 | 5 580.61 | 8 629.84 |
| Cash and bank deposits | 2 036.40 | 4 188.37 | 16 803.93 | 16 857.84 | |
| Cash and cash equivalents | 2 036.40 | 4 188.37 | 16 803.93 | 16 857.84 | |
| Balance sheet total (assets) | 22 787.98 | 25 862.20 | 38 875.40 | 44 021.38 | 48 403.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.60 | 1 500.00 | 58.90 | 6 058.90 | 135.00 |
| Other reserves | 5 243.99 | 5 207.47 | 7 941.26 | -3 058.90 | 978.66 |
| Retained earnings | 3 239.83 | 6 894.84 | 14 740.21 | 30 742.13 | 37 664.68 |
| Profit of the financial year | 5 118.49 | 10 638.05 | 14 119.56 | 8 036.21 | 6 900.41 |
| Shareholders equity total | 13 752.91 | 24 280.36 | 36 899.93 | 41 818.33 | 45 718.74 |
| Non-current other liabilities | 8 404.25 | ||||
| Non-current liabilities total | 8 404.25 | ||||
| Current trade creditors | 5.00 | 5.00 | 8.13 | 8.13 | 679.22 |
| Short-term deferred tax liabilities | 625.81 | 1 576.84 | 1 967.34 | 2 194.92 | 2 004.71 |
| Other non-interest bearing current liabilities | 0.86 | ||||
| Current liabilities total | 630.81 | 1 581.84 | 1 975.47 | 2 203.05 | 2 684.79 |
| Balance sheet total (liabilities) | 22 787.98 | 25 862.20 | 38 875.40 | 44 021.38 | 48 403.53 |
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