PORSHOLT BYG BRAMMING ApS — Credit Rating and Financial Key Figures
CVR number: 28295979
D Lauritzens Vej 14, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -46.08 | -43.42 | -49.15 | -41.87 | -9.39 |
| EBIT | -46.08 | -43.42 | -49.15 | -41.87 | -9.39 |
| Other financial expenses | -14.15 | -20.58 | -19.22 | -56.69 | |
| Pre-tax profit | -60.23 | -64.00 | -68.38 | -98.56 | -9.39 |
| Net earnings | -60.23 | -64.00 | -68.38 | -98.56 | -9.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 013.13 | 1 883.58 | 1 449.66 | 11.77 | 111.77 |
| Current owed by particip. interest comp. | 420.31 | 366.85 | 366.85 | ||
| Current other receivables | 9.39 | 9.39 | |||
| Current deferred tax assets | 12.84 | 9.39 | |||
| Short term receivables total | 2 025.97 | 1 892.97 | 1 879.37 | 388.02 | 478.63 |
| Cash and bank deposits | 3.42 | 3.04 | |||
| Cash and cash equivalents | 3.42 | 3.04 | |||
| Balance sheet total (assets) | 2 025.97 | 1 896.39 | 1 882.40 | 388.02 | 478.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 243.95 | 183.72 | 119.72 | 51.34 | -47.22 |
| Profit of the financial year | -60.23 | -64.00 | -68.38 | -98.56 | -9.39 |
| Shareholders equity total | 308.72 | 244.72 | 176.34 | 77.78 | 68.39 |
| Non-current loans from credit institutions | 1 506.72 | 1 422.39 | 1 422.47 | ||
| Non-current liabilities total | 1 506.72 | 1 422.39 | 1 422.47 | ||
| Current loans from credit institutions | 70.00 | 88.00 | 0.75 | 0.75 | 0.75 |
| Current trade creditors | 10.00 | 10.75 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 26.64 | 26.64 | |||
| Current owed to group member | 130.53 | 272.84 | 272.84 | 372.84 | |
| Other non-interest bearing current liabilities | 130.53 | 0.00 | |||
| Current liabilities total | 210.53 | 229.28 | 283.59 | 310.23 | 410.23 |
| Balance sheet total (liabilities) | 2 025.97 | 1 896.39 | 1 882.40 | 388.02 | 478.63 |
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