Brian Brost Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41899255
Hesseløgade 4, 2100 København Ø
brian.brost@gmail.com
tel: 40186037
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -3.75 | -4.92 | -8.13 |
| EBIT | -3.75 | -3.75 | -4.92 | -8.13 |
| Other financial income | 4.18 | 9.37 | ||
| Other financial expenses | -3.12 | -5.96 | ||
| Pre-tax profit | -2.69 | -0.34 | -4.92 | -8.13 |
| Net earnings | -2.69 | -0.34 | -4.92 | -8.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 14.00 | 14.00 | 14.00 | 14.00 |
| Investments total | 14.00 | 14.00 | 14.00 | 14.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 159.68 | 169.04 | 6.00 | 6.00 |
| Short term receivables total | 159.68 | 169.04 | 6.00 | 6.00 |
| Cash and bank deposits | 20.17 | 15.79 | ||
| Cash and cash equivalents | 20.17 | 15.79 | ||
| Balance sheet total (assets) | 173.68 | 183.04 | 40.17 | 35.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.69 | -3.03 | -7.96 | |
| Profit of the financial year | -2.69 | -0.34 | -4.92 | -8.13 |
| Shareholders equity total | 37.31 | 36.97 | 32.04 | 23.92 |
| Non-current liabilities total | ||||
| Current owed to participating | 132.62 | 142.32 | 4.38 | 4.38 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 7.50 |
| Current liabilities total | 136.37 | 146.07 | 8.13 | 11.88 |
| Balance sheet total (liabilities) | 173.68 | 183.04 | 40.17 | 35.80 |
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