BRULER ApS — Credit Rating and Financial Key Figures
CVR number: 89868815
Hornemansgade 36, 2100 København Ø
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 168.00 | 168.00 | 168.00 | 168.00 |
| External services | - 142.00 | - 165.00 | - 214.00 | - 161.00 |
| Gross profit | 168.00 | 168.00 | 168.00 | 168.00 |
| Total depreciation | - 100.00 | - 113.00 | - 111.00 | - 112.00 |
| EBIT | -74.00 | - 110.00 | - 157.00 | - 105.00 |
| Other financial income | 3 117.00 | 2 419.00 | 2 676.00 | 3 108.00 |
| Other financial expenses | -2 560.00 | -1 870.00 | -2 727.00 | -3 038.00 |
| Net income from associates (fin.) | 10 000.00 | 10 000.00 | ||
| Pre-tax profit | 483.00 | 439.00 | 9 792.00 | 9 965.00 |
| Income taxes | - 128.00 | - 122.00 | 18.00 | -16.00 |
| Net earnings | 355.00 | 317.00 | 9 810.00 | 9 949.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 928.00 | 3 815.00 | 3 704.00 | 3 593.00 |
| Tangible assets total | 3 928.00 | 3 815.00 | 3 704.00 | 3 593.00 |
| Holdings in group member companies | 19 299.00 | 19 299.00 | 19 599.00 | 19 599.00 |
| Investments total | 19 299.00 | 19 299.00 | 19 599.00 | 19 599.00 |
| Non-curr. owed by group member comp. | 117 113.00 | 112 826.00 | 86 743.00 | 77 469.00 |
| Long term receivables total | 117 113.00 | 112 826.00 | 86 743.00 | 77 469.00 |
| Inventories total | ||||
| Current trade debtors | 3 502.00 | 6 029.00 | 6 269.00 | 6 209.00 |
| Current other receivables | -3 070.00 | -5 597.00 | -5 820.00 | -5 779.00 |
| Current deferred tax assets | 3 070.00 | 5 597.00 | 5 820.00 | 5 779.00 |
| Short term receivables total | 3 502.00 | 6 029.00 | 6 269.00 | 6 209.00 |
| Balance sheet total (assets) | 143 842.00 | 141 969.00 | 116 315.00 | 106 870.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 |
| Retained earnings | 79 390.00 | 76 245.00 | -3 437.00 | 6 318.00 |
| Profit of the financial year | 355.00 | 317.00 | 9 810.00 | 9 949.00 |
| Shareholders equity total | 79 946.00 | 76 763.00 | 6 574.00 | 16 468.00 |
| Non-current loans from credit institutions | 53 429.00 | 52 974.00 | 63 719.00 | 44 461.00 |
| Non-current other liabilities | 1 150.00 | 1 150.00 | 26 150.00 | 26 150.00 |
| Non-current liabilities total | 54 579.00 | 54 124.00 | 89 869.00 | 70 611.00 |
| Current loans from credit institutions | 9 200.00 | 10 450.00 | 19 250.00 | 19 250.00 |
| Short-term deferred tax liabilities | 122.00 | |||
| Other non-interest bearing current liabilities | 117.00 | 510.00 | 622.00 | 541.00 |
| Current liabilities total | 9 317.00 | 11 082.00 | 19 872.00 | 19 791.00 |
| Balance sheet total (liabilities) | 143 842.00 | 141 969.00 | 116 315.00 | 106 870.00 |
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