ANPARTSSELSKABET PER BRUHN — Credit Rating and Financial Key Figures
CVR number: 25459253
Dyrehavegårdsvej 24 B, 2800 Kgs.Lyngby
tel: 45870147
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.00 | -37.00 | -45.44 | -56.05 | -62.26 |
| EBIT | -39.00 | -37.00 | -45.44 | -56.05 | -62.26 |
| Other financial income | 353.00 | 702.00 | 579.39 | 58.08 | 459.78 |
| Other financial expenses | - 143.00 | - 123.00 | - 257.25 | - 623.91 | - 163.56 |
| Pre-tax profit | 171.00 | 542.00 | 276.70 | - 621.88 | 233.96 |
| Income taxes | -38.00 | - 119.00 | -60.98 | 9.99 | |
| Net earnings | 133.00 | 423.00 | 215.72 | - 611.89 | 233.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 32.92 | 20.00 | 32.29 | ||
| Short term receivables total | 32.92 | 20.00 | 32.29 | ||
| Other current investments | 1 216.00 | 2 775.00 | 3 108.71 | 1 185.39 | 1 896.09 |
| Cash and bank deposits | 2 523.00 | 987.00 | 420.06 | 1 345.37 | 459.76 |
| Cash and cash equivalents | 3 739.00 | 3 762.00 | 3 528.77 | 2 530.76 | 2 355.85 |
| Balance sheet total (assets) | 3 739.00 | 3 762.00 | 3 561.69 | 2 550.76 | 2 388.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 200.00 |
| Retained earnings | 2 975.00 | 2 709.00 | 2 730.61 | 2 546.33 | 1 734.44 |
| Profit of the financial year | 133.00 | 423.00 | 215.72 | - 611.89 | 233.96 |
| Shareholders equity total | 3 708.00 | 3 732.00 | 3 546.33 | 2 534.44 | 2 368.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | |||
| Current owed to participating | 0.36 | 0.36 | 0.36 | ||
| Short-term deferred tax liabilities | 16.00 | 15.00 | |||
| Other non-interest bearing current liabilities | 15.00 | 15.96 | 19.38 | ||
| Current liabilities total | 31.00 | 30.00 | 15.36 | 16.32 | 19.74 |
| Balance sheet total (liabilities) | 3 739.00 | 3 762.00 | 3 561.69 | 2 550.76 | 2 388.14 |
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