Brænder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41363614
Degnebakken 26, 4050 Skibby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.02 | -7.01 | -7.00 | -7.00 |
| EBIT | -5.00 | -7.02 | -7.01 | -7.00 | -7.00 |
| Other financial income | 0.03 | 0.07 | 0.09 | ||
| Other financial expenses | -0.81 | -0.17 | -6.87 | ||
| Net income from associates (fin.) | - 134.58 | - 111.39 | - 331.76 | 139.03 | 54.52 |
| Pre-tax profit | - 139.58 | - 118.38 | - 339.57 | 131.92 | 40.73 |
| Income taxes | 1.10 | -1.82 | 0.84 | 2.27 | 2.02 |
| Net earnings | - 138.48 | - 120.19 | - 338.74 | 134.19 | 42.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 570.53 | 2 459.13 | 2 127.37 | 2 266.40 | 2 320.92 |
| Investments total | 2 570.53 | 2 459.13 | 2 127.37 | 2 266.40 | 2 320.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.96 | 30.61 | 60.96 | 74.43 | |
| Current deferred tax assets | 58.84 | 22.46 | 48.49 | 67.90 | 27.25 |
| Short term receivables total | 58.84 | 44.42 | 79.10 | 128.86 | 101.68 |
| Cash and bank deposits | 33.56 | 22.33 | 23.32 | 16.41 | |
| Cash and cash equivalents | 33.56 | 22.33 | 23.32 | 16.41 | |
| Balance sheet total (assets) | 2 629.37 | 2 537.11 | 2 228.80 | 2 418.58 | 2 439.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 86.73 | 86.73 | 86.73 | 86.73 | 86.73 |
| Share premium account | 2 618.38 | 2 618.38 | |||
| Retained earnings | - 138.48 | 2 359.70 | 2 020.97 | 2 155.16 | |
| Profit of the financial year | - 138.48 | - 120.19 | - 338.74 | 134.19 | 42.76 |
| Shareholders equity total | 2 566.63 | 2 446.43 | 2 107.70 | 2 241.89 | 2 284.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 0.02 | 0.02 | |||
| Current owed to group member | 50.00 | 64.74 | 72.39 | 112.05 | 128.12 |
| Short-term deferred tax liabilities | 7.74 | 20.92 | 39.65 | 59.63 | 21.23 |
| Other non-interest bearing current liabilities | 5.00 | 4.04 | 0.02 | 0.02 | |
| Current liabilities total | 62.74 | 90.67 | 121.11 | 176.69 | 154.36 |
| Balance sheet total (liabilities) | 2 629.37 | 2 537.11 | 2 228.80 | 2 418.58 | 2 439.01 |
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