BRINCK-THOMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30352629
Sneppevej 1, 4671 Strøby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6 246.20 | -1 988.02 | 336.62 | - 137.92 | 1 928.21 |
| External services | -34.18 | -36.05 | -13.45 | -13.75 | -14.16 |
| Gross profit | -6 280.38 | -2 024.07 | 323.16 | - 151.68 | 1 914.05 |
| Other operating expenses | -86.17 | ||||
| EBIT | -6 280.38 | -2 110.24 | 323.16 | - 151.68 | 1 914.05 |
| Other financial income | 1.28 | 2.56 | 3.96 | ||
| Other financial expenses | -69.48 | -97.85 | -0.17 | -0.89 | -1.36 |
| Income from other inv. held as non-curr. assets | 1 395.94 | ||||
| Pre-tax profit | -6 349.86 | - 810.87 | 323.00 | - 150.01 | 1 916.65 |
| Income taxes | 2.75 | 96.47 | -3.00 | ||
| Net earnings | -6 347.11 | - 714.40 | 323.00 | - 150.01 | 1 913.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 456.90 | 336.62 | 198.69 | 157.01 | |
| Investments total | 3 456.90 | 336.62 | 198.69 | 157.01 | |
| Non-current loans receivable | 576.25 | 345.75 | 345.75 | 345.75 | 345.75 |
| Long term receivables total | 576.25 | 345.75 | 345.75 | 345.75 | 345.75 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 84.88 | 99.03 | 99.99 | ||
| Current deferred tax assets | 2.75 | 96.47 | 96.47 | ||
| Short term receivables total | 87.63 | 96.47 | 96.47 | 99.03 | 99.99 |
| Cash and bank deposits | 0.02 | 0.02 | |||
| Cash and cash equivalents | 0.02 | 0.02 | |||
| Balance sheet total (assets) | 4 120.80 | 442.24 | 778.83 | 643.46 | 602.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 3 837.20 | -1 028.27 | -1 742.66 | -1 419.67 | -1 569.67 |
| Profit of the financial year | -6 347.11 | - 714.40 | 323.00 | - 150.01 | 1 913.65 |
| Shareholders equity total | -2 309.91 | -1 542.66 | -1 219.67 | -1 369.67 | 543.98 |
| Provisions | 1 468.88 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 0.92 | 0.92 | 0.92 | ||
| Current owed to group member | 3 955.39 | 1 969.90 | 1 982.58 | 1 997.22 | 42.86 |
| Other non-interest bearing current liabilities | 991.44 | ||||
| Current liabilities total | 4 961.82 | 1 984.90 | 1 998.50 | 2 013.14 | 58.77 |
| Balance sheet total (liabilities) | 4 120.80 | 442.24 | 778.83 | 643.46 | 602.75 |
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