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NIELS FIIL BRØNNUM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31415845
Bodilsvej 14, 9000 Aalborg
tel: 60523622
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.17 | -7.24 | -7.61 | -7.75 |
| EBIT | -5.00 | -5.17 | -7.24 | -7.61 | -7.75 |
| Other financial expenses | -0.30 | -0.03 | -0.05 | -0.00 | |
| Pre-tax profit | -5.30 | -5.21 | -7.30 | -7.61 | -7.75 |
| Net earnings | -5.30 | -5.21 | -7.30 | -7.61 | -7.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 883.33 | 883.33 | 856.67 | 856.67 | 856.67 |
| Long term receivables total | 883.33 | 883.33 | 856.67 | 856.67 | 856.67 |
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 2.51 | 1.43 | 4.05 | 1.39 | 0.08 |
| Cash and cash equivalents | 2.51 | 1.43 | 4.05 | 1.39 | 0.08 |
| Balance sheet total (assets) | 885.85 | 884.77 | 860.72 | 858.05 | 856.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 61.00 | 79.40 | |
| Retained earnings | 599.25 | 476.15 | 470.95 | 402.65 | 315.64 |
| Profit of the financial year | -5.30 | -5.21 | -7.30 | -7.61 | -7.75 |
| Shareholders equity total | 788.36 | 668.75 | 543.65 | 536.04 | 467.29 |
| Non-current liabilities total | |||||
| Current owed to participating | 92.49 | 211.02 | 312.01 | 317.01 | 384.45 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.05 | 5.00 | 5.00 |
| Current liabilities total | 97.49 | 216.02 | 317.06 | 322.01 | 389.45 |
| Balance sheet total (liabilities) | 885.85 | 884.77 | 860.72 | 858.05 | 856.74 |
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