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Brian G. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36701994
Floesskovvej 4 B, Floes 8960 Randers SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.56 | -22.18 | -36.77 | -28.77 | -30.61 |
| EBIT | -18.56 | -22.18 | -36.77 | -28.77 | -30.61 |
| Other financial income | 483.12 | 259.23 | 173.27 | 460.63 | 363.06 |
| Other financial expenses | -3.38 | - 997.95 | -17.78 | -1.20 | - 121.56 |
| Net income from associates (fin.) | 250.00 | 353.33 | 500.00 | ||
| Pre-tax profit | 461.18 | - 510.90 | 472.05 | 930.65 | 210.89 |
| Income taxes | - 101.49 | -1.10 | |||
| Net earnings | 359.69 | - 510.90 | 472.05 | 930.65 | 209.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 069.93 | 1 069.93 | 1 069.93 | 1 069.93 | 1 069.93 |
| Investments total | 1 069.93 | 1 069.93 | 1 069.93 | 1 069.93 | 1 069.93 |
| Non-current loans receivable | 3 440.75 | 4 903.53 | 5 200.48 | 4 641.15 | 4 727.46 |
| Long term receivables total | 3 440.75 | 4 903.53 | 5 200.48 | 4 641.15 | 4 727.46 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 500.00 | 500.00 | |||
| Current other receivables | 65.98 | ||||
| Current deferred tax assets | 52.62 | 99.96 | 61.88 | 90.67 | |
| Short term receivables total | 52.62 | 99.96 | 627.86 | 590.67 | |
| Cash and bank deposits | 2 990.00 | 819.49 | 613.13 | 213.98 | 296.58 |
| Cash and cash equivalents | 2 990.00 | 819.49 | 613.13 | 213.98 | 296.58 |
| Balance sheet total (assets) | 7 500.68 | 6 845.57 | 6 983.51 | 6 552.92 | 6 684.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 340.00 | 1 350.00 | 61.00 | 129.04 |
| Other reserves | -61.54 | ||||
| Retained earnings | 6 931.33 | 6 951.02 | 5 090.13 | 5 501.18 | 6 302.79 |
| Profit of the financial year | 359.69 | - 510.90 | 472.05 | 930.65 | 209.79 |
| Shareholders equity total | 7 397.52 | 6 830.13 | 6 962.18 | 6 542.83 | 6 630.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 70.89 | ||||
| Other non-interest bearing current liabilities | 22.26 | 5.45 | 11.33 | 0.09 | 44.56 |
| Current liabilities total | 103.15 | 15.45 | 21.33 | 10.09 | 54.57 |
| Balance sheet total (liabilities) | 7 500.68 | 6 845.57 | 6 983.51 | 6 552.92 | 6 684.65 |
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