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Ib Brixius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39204622
Logistikparken 16, Årslev 8220 Brabrand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.48 | -15.23 | -21.00 | -23.19 | -45.75 |
| EBIT | -14.48 | -15.23 | -21.00 | -23.19 | -45.75 |
| Other financial income | 621.75 | 276.34 | 841.07 | 1 201.49 | 936.86 |
| Other financial expenses | -28.02 | - 852.13 | -2.87 | -14.39 | -61.06 |
| Net income from associates (fin.) | 2 170.03 | 2 852.42 | 3 078.96 | 6 787.03 | 2 432.56 |
| Pre-tax profit | 2 749.28 | 2 261.40 | 3 896.16 | 7 950.94 | 3 262.61 |
| Income taxes | - 129.69 | 127.38 | - 180.43 | - 259.22 | - 187.84 |
| Net earnings | 2 619.59 | 2 388.78 | 3 715.73 | 7 691.72 | 3 074.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 018.79 | 31 671.21 | 28 250.17 | 21 232.30 | 23 310.88 |
| Participating interests | 3 822.11 | 4 051.08 | |||
| Investments total | 33 018.79 | 31 671.21 | 28 250.17 | 25 054.41 | 27 361.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 456.84 | 6 108.07 | 6 444.56 | ||
| Current owed by particip. interest comp. | 4 881.30 | 5 149.82 | |||
| Current other receivables | 0.04 | 0.04 | |||
| Current deferred tax assets | 374.88 | 408.25 | 428.96 | 497.55 | 489.50 |
| Short term receivables total | 5 831.75 | 6 516.36 | 6 873.52 | 5 378.85 | 5 639.31 |
| Other current investments | 6 918.43 | 6 091.03 | 6 693.94 | 7 587.44 | 14 805.80 |
| Cash and bank deposits | 1 426.51 | 881.30 | 887.20 | 12 519.06 | 6 101.54 |
| Cash and cash equivalents | 8 344.95 | 6 972.32 | 7 581.13 | 20 106.50 | 20 907.34 |
| Balance sheet total (assets) | 47 195.49 | 45 159.89 | 42 704.83 | 50 539.76 | 53 908.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 200.00 | 6 500.00 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 39 808.85 | 35 928.45 | 38 195.23 | 41 775.95 | 49 308.87 |
| Profit of the financial year | 2 619.59 | 2 388.78 | 3 715.73 | 7 691.72 | 3 074.78 |
| Shareholders equity total | 46 678.45 | 44 867.23 | 42 082.95 | 49 652.67 | 52 592.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 29.00 |
| Current owed to group member | 717.81 | 1 185.66 | |||
| Short-term deferred tax liabilities | 504.55 | 280.17 | 609.37 | 156.77 | |
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 | 0.50 | 101.51 |
| Current liabilities total | 517.04 | 292.67 | 621.87 | 887.08 | 1 316.17 |
| Balance sheet total (liabilities) | 47 195.49 | 45 159.89 | 42 704.83 | 50 539.76 | 53 908.62 |
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