Brian Mengel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43466976
Dyrehavevej 157 D, 6000 Kolding
booking@brianmengel.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -7.36 |
| EBIT | -5.00 | -7.36 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.05 | |
| Net income from associates (fin.) | 63.04 | -43.15 |
| Pre-tax profit | 58.04 | -50.51 |
| Income taxes | 1.12 | |
| Net earnings | 59.15 | -50.51 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 224.77 | 81.62 |
| Participating interests | 20.00 | 20.00 |
| Investments total | 244.77 | 101.62 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 61.70 | |
| Current deferred tax assets | 2.17 | |
| Short term receivables total | 2.17 | 61.70 |
| Cash and bank deposits | 12.06 | |
| Cash and cash equivalents | 12.06 | |
| Balance sheet total (assets) | 246.94 | 175.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 63.04 | |
| Retained earnings | 58.70 | 180.89 |
| Profit of the financial year | 59.15 | -50.51 |
| Shareholders equity total | 220.89 | 170.38 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 20.00 | |
| Short-term deferred tax liabilities | 1.05 | |
| Current liabilities total | 26.05 | 5.00 |
| Balance sheet total (liabilities) | 246.94 | 175.38 |
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