Brulilho Services & Development ApS — Credit Rating and Financial Key Figures
CVR number: 40467173
Vedbæksalle 102, 8700 Horsens
brulilho@outlook.dk
tel: 30701873
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3.75 | ||||
| External services | -9.87 | -3.04 | -1.62 | ||
| Gross profit | -9.87 | -3.04 | 2.13 | 10.00 | 1.63 |
| EBIT | -9.87 | -3.04 | 2.13 | 10.00 | 1.63 |
| Other financial expenses | -0.03 | -0.09 | |||
| Pre-tax profit | -9.87 | -3.04 | 2.13 | 9.97 | 1.53 |
| Net earnings | -9.87 | -3.04 | 2.13 | 9.97 | 1.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 35.00 | 35.00 | |||
| Participating interests | 36.00 | 36.00 | |||
| Investments total | 35.00 | 35.00 | 36.00 | 36.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 3.68 | 39.68 | |||
| Short term receivables total | 3.68 | 39.68 | |||
| Cash and bank deposits | 5.13 | 2.10 | 3.23 | 11.02 | 12.65 |
| Cash and cash equivalents | 5.13 | 2.10 | 3.23 | 11.02 | 12.65 |
| Balance sheet total (assets) | 40.13 | 37.10 | 39.23 | 50.70 | 52.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.13 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.90 | -10.77 | -0.80 | ||
| Profit of the financial year | -9.87 | -3.04 | 2.13 | 9.97 | 1.53 |
| Shareholders equity total | 40.13 | 37.10 | 39.23 | 49.20 | 50.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | |||
| Other non-interest bearing current liabilities | 0.09 | ||||
| Current liabilities total | 1.50 | 1.59 | |||
| Balance sheet total (liabilities) | 40.13 | 37.10 | 39.23 | 50.70 | 52.33 |
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