Huller & Brandsår Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41480297
Larsbjørnsstræde 15, 1454 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.25 | -8.63 | -9.25 | -11.75 |
| Gross profit | -5.00 | -5.25 | -8.63 | -9.25 | -11.75 |
| EBIT | -5.00 | -5.25 | -8.63 | -9.25 | -11.75 |
| Other financial income | 0.02 | 0.00 | 24.44 | ||
| Other financial expenses | -0.00 | -0.94 | |||
| Net income from associates (fin.) | 5.95 | 43.47 | 35.96 | 60.02 | -25.75 |
| Pre-tax profit | 0.95 | 38.23 | 27.33 | 50.77 | -14.00 |
| Income taxes | 6.19 | -2.78 | |||
| Net earnings | 0.95 | 38.23 | 27.33 | 56.95 | -16.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 456.36 | 1 499.83 | 1 535.78 | 1 595.80 | 270.05 |
| Investments total | 1 456.36 | 1 499.83 | 1 535.78 | 1 595.80 | 270.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 303.16 | ||||
| Current deferred tax assets | 6.19 | ||||
| Short term receivables total | 6.19 | 1 303.16 | |||
| Cash and bank deposits | 15.77 | 7.14 | 0.89 | 6.90 | |
| Cash and cash equivalents | 15.77 | 7.14 | 0.89 | 6.90 | |
| Balance sheet total (assets) | 1 456.36 | 1 515.59 | 1 542.92 | 1 602.88 | 1 580.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 410.41 | ||||
| Other reserves | 5.95 | 49.41 | 85.37 | 145.39 | |
| Retained earnings | -5.95 | 1 361.94 | 1 364.22 | 1 331.53 | 1 533.88 |
| Profit of the financial year | 0.95 | 38.23 | 27.33 | 56.95 | -16.78 |
| Shareholders equity total | 1 451.36 | 1 489.59 | 1 516.92 | 1 573.88 | 1 557.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 6.88 |
| Current owed to participating | 3.00 | 2.00 | |||
| Current owed to group member | 21.00 | 21.00 | 21.00 | ||
| Short-term deferred tax liabilities | 2.77 | ||||
| Other non-interest bearing current liabilities | 11.37 | ||||
| Current liabilities total | 5.00 | 26.00 | 26.00 | 29.00 | 23.01 |
| Balance sheet total (liabilities) | 1 456.36 | 1 515.59 | 1 542.92 | 1 602.88 | 1 580.11 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.