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Brian Iversen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36716010
Langballe 38, Nybøl 6400 Sønderborg
brian@mobergs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -7.00 | -6.00 | -6.00 | -6.63 |
| EBIT | -3.00 | -7.00 | -6.00 | -6.00 | -6.63 |
| Net income from associates (fin.) | 158.00 | 31.00 | 86.00 | 56.00 | 336.60 |
| Pre-tax profit | 155.00 | 24.00 | 80.00 | 50.00 | 329.97 |
| Net earnings | 155.00 | 24.00 | 80.00 | 50.00 | 329.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 211.00 | 142.00 | 228.00 | 134.00 | 420.07 |
| Investments total | 211.00 | 142.00 | 228.00 | 134.00 | 420.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.00 | 30.00 | |||
| Short term receivables total | 30.00 | 30.00 | |||
| Cash and bank deposits | 1.00 | 94.00 | 93.00 | 152.00 | 134.62 |
| Cash and cash equivalents | 1.00 | 94.00 | 93.00 | 152.00 | 134.62 |
| Balance sheet total (assets) | 212.00 | 236.00 | 321.00 | 316.00 | 584.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | 160.00 | 91.00 | 177.00 | 83.00 | 301.44 |
| Retained earnings | - 155.00 | 69.00 | -54.00 | 121.00 | - 183.30 |
| Profit of the financial year | 155.00 | 24.00 | 80.00 | 50.00 | 329.97 |
| Shareholders equity total | 200.00 | 224.00 | 304.00 | 294.00 | 555.61 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.00 | 7.00 | 12.00 | 16.00 | 23.58 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 6.00 | 5.50 |
| Current liabilities total | 12.00 | 12.00 | 17.00 | 22.00 | 29.08 |
| Balance sheet total (liabilities) | 212.00 | 236.00 | 321.00 | 316.00 | 584.69 |
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