Brikken A/S — Credit Rating and Financial Key Figures
CVR number: 42219908
Veggerbyvej 33, 9541 Suldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 266.77 | 1 206.08 | 1 573.17 | 5 496.31 |
| EBIT | 266.77 | 1 206.08 | 1 573.17 | 5 496.31 |
| Other financial income | 1.79 | 106.06 | 43.00 | |
| Other financial expenses | -0.23 | -1 000.66 | - 843.21 | |
| Pre-tax profit | 266.54 | 1 207.87 | 678.58 | 4 696.10 |
| Income taxes | -59.89 | - 266.29 | - 149.42 | -1 048.73 |
| Net earnings | 206.66 | 941.58 | 529.15 | 3 647.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 40 000.00 | 50 968.13 | ||
| Other tangible assets | 22 635.37 | |||
| Tangible assets total | 62 635.37 | 50 968.13 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4 226.97 | 3 730.49 | ||
| Current other receivables | 19 178.59 | 30 879.87 | 7 762.81 | 581.07 |
| Current deferred tax assets | 2.43 | |||
| Short term receivables total | 19 181.02 | 35 106.84 | 11 493.30 | 581.07 |
| Cash and bank deposits | 10.70 | 9 520.61 | 3 377.47 | 34.49 |
| Cash and cash equivalents | 10.70 | 9 520.61 | 3 377.47 | 34.49 |
| Balance sheet total (assets) | 19 191.71 | 44 627.45 | 77 506.13 | 51 583.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 206.66 | 1 148.23 | 589.62 | |
| Profit of the financial year | 206.66 | 941.58 | 529.15 | 3 647.36 |
| Shareholders equity total | 606.66 | 1 548.23 | 2 077.38 | 4 636.98 |
| Provisions | 62.31 | 325.27 | 315.94 | |
| Non-current other liabilities | 430.23 | |||
| Non-current liabilities total | 430.23 | |||
| Current trade creditors | 1 380.24 | 4 585.54 | 34 019.77 | 1 607.38 |
| Current owed to group member | 17 142.50 | 38 165.07 | 40 504.06 | 16 487.71 |
| Short-term deferred tax liabilities | 3.33 | 158.76 | 1 364.67 | |
| Other non-interest bearing current liabilities | 27 486.95 | |||
| Current liabilities total | 18 522.74 | 42 753.95 | 74 682.58 | 46 946.71 |
| Balance sheet total (liabilities) | 19 191.71 | 44 627.45 | 77 506.13 | 51 583.69 |
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