BRAAD2020 APS — Credit Rating and Financial Key Figures
CVR number: 41997044
Skibbrogade 3, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -8.80 | - 420.02 | -18.77 |
| EBIT | -6.00 | -8.80 | - 420.02 | -18.77 |
| Other financial income | 0.31 | 0.35 | ||
| Other financial expenses | -1.32 | -3.75 | -14.85 | -36.15 |
| Net income from associates (fin.) | 184.07 | 450.00 | 510.31 | 21.28 |
| Pre-tax profit | 176.75 | 437.44 | 75.75 | -33.29 |
| Income taxes | 1.97 | 5.75 | ||
| Net earnings | 176.75 | 437.44 | 77.72 | -27.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Other tangible assets | 130.30 | 160.30 | 519.74 | |
| Tangible assets total | 130.30 | 160.30 | 519.74 | |
| Holdings in group member companies | 722.97 | 743.36 | ||
| Participating interests | 61.67 | 61.67 | 807.00 | 804.67 |
| Investments total | 61.67 | 61.67 | 1 529.97 | 1 548.03 |
| Non-current other receivables | 200.00 | |||
| Long term receivables total | 200.00 | |||
| Finished products/goods | 15.00 | 15.00 | ||
| Inventories total | 15.00 | 15.00 | ||
| Current other receivables | 30.00 | 30.00 | ||
| Current deferred tax assets | 1.97 | 5.75 | ||
| Short term receivables total | 31.97 | 35.75 | ||
| Cash and bank deposits | 194.08 | 210.02 | 284.56 | 10.69 |
| Cash and cash equivalents | 194.08 | 210.02 | 284.56 | 10.69 |
| Balance sheet total (assets) | 255.75 | 601.99 | 2 021.79 | 2 129.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 61.00 | ||
| Other reserves | -57.20 | 661.30 | 681.69 | |
| Retained earnings | 62.35 | 453.48 | 510.81 | |
| Profit of the financial year | 176.75 | 437.44 | 77.72 | -27.54 |
| Shareholders equity total | 216.75 | 596.99 | 1 293.50 | 1 204.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 22.25 |
| Current owed to participating | 144.53 | |||
| Current owed to group member | 723.29 | 757.47 | ||
| Other non-interest bearing current liabilities | 34.00 | |||
| Current liabilities total | 39.00 | 5.00 | 728.29 | 924.25 |
| Balance sheet total (liabilities) | 255.75 | 601.99 | 2 021.79 | 2 129.21 |
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