Brian Iversen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36716010
Langballe 38, Nybøl 6400 Sønderborg
brian@mobergs.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -2.00 | -3.00 | -7.00 | -5.50 |
| EBIT | -1.88 | -2.00 | -3.00 | -7.00 | -5.50 |
| Net income from associates (fin.) | -4.34 | -23.00 | 158.00 | 31.00 | 85.97 |
| Pre-tax profit | -6.21 | -25.00 | 155.00 | 24.00 | 80.47 |
| Net earnings | -6.21 | -25.00 | 155.00 | 24.00 | 80.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 76.03 | ||||
| Participating interests | 53.00 | 211.00 | 142.00 | 227.83 | |
| Investments total | 76.03 | 53.00 | 211.00 | 142.00 | 227.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 94.00 | 93.12 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 94.00 | 93.12 |
| Balance sheet total (assets) | 77.03 | 54.00 | 212.00 | 236.00 | 320.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||||
| Other reserves | 75.03 | 52.00 | 160.00 | 91.00 | 176.76 |
| Retained earnings | -0.87 | 16.00 | - 155.00 | 69.00 | -53.87 |
| Profit of the financial year | -6.21 | -25.00 | 155.00 | 24.00 | 80.47 |
| Shareholders equity total | 69.95 | 45.00 | 200.00 | 224.00 | 304.36 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.21 | 5.00 | 7.00 | 7.00 | 11.08 |
| Other non-interest bearing current liabilities | 1.88 | 4.00 | 5.00 | 5.00 | 5.50 |
| Current liabilities total | 7.08 | 9.00 | 12.00 | 12.00 | 16.58 |
| Balance sheet total (liabilities) | 77.03 | 54.00 | 212.00 | 236.00 | 320.94 |
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