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BR 1996 ApS — Credit Rating and Financial Key Figures
CVR number: 27206131
Munke Mose Allé 1 G, 5000 Odense C
bentrasmussen1962@outlook.dk
tel: 28359182
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.99 | -22.56 | -15.26 | -15.47 | -11.62 |
| EBIT | -51.99 | -22.56 | -15.26 | -15.47 | -11.62 |
| Other financial income | 332.58 | 130.32 | 19.01 | 14.33 | 6.92 |
| Other financial expenses | -18.33 | - 378.70 | -6.87 | -23.23 | -0.72 |
| Pre-tax profit | 262.26 | - 270.94 | -3.12 | -24.37 | -5.42 |
| Income taxes | -44.64 | -0.00 | -0.03 | ||
| Net earnings | 217.62 | - 270.94 | -3.12 | -24.40 | -5.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 14.17 | ||||
| Current other receivables | 49.59 | ||||
| Current deferred tax assets | 28.11 | 4.00 | |||
| Short term receivables total | 49.59 | 28.11 | 18.17 | ||
| Other current investments | 2 409.40 | 1 443.21 | |||
| Cash and bank deposits | 3.77 | 1 750.69 | 7.63 | 1 149.00 | 965.47 |
| Cash and cash equivalents | 2 413.17 | 1 750.69 | 1 450.84 | 1 149.00 | 965.47 |
| Balance sheet total (assets) | 2 462.76 | 1 750.69 | 1 478.95 | 1 167.16 | 965.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 272.00 | 275.00 | 151.60 |
| Other reserves | - 150.00 | - 140.00 | |||
| Retained earnings | 1 798.21 | 1 601.43 | 1 058.48 | 780.36 | 604.37 |
| Profit of the financial year | 217.62 | - 270.94 | -3.12 | -24.40 | -5.42 |
| Shareholders equity total | 2 415.83 | 1 730.49 | 1 377.36 | 1 090.97 | 950.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 11.00 | 11.00 |
| Current owed to participating | 95.34 | 65.20 | 3.92 | ||
| Short-term deferred tax liabilities | 40.05 | 13.94 | |||
| Other non-interest bearing current liabilities | 0.62 | 0.01 | 0.01 | ||
| Current liabilities total | 46.93 | 20.20 | 101.59 | 76.20 | 14.92 |
| Balance sheet total (liabilities) | 2 462.76 | 1 750.69 | 1 478.95 | 1 167.16 | 965.47 |
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