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BRINA HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27956319
Årupvænget 57, 8722 Hedensted

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit52 273.0060 011.0063 652.9470 215.2282 339.75
Employee benefit expenses-49 162.05-54 566.31-64 571.90
Total depreciation-9 827.12-10 198.70-11 886.72
EBIT5 317.005 329.004 663.775 450.215 881.13
Other financial income233.98301.70406.30
Other financial expenses-2 065.03-3 003.41-2 293.72
Pre-tax profit3 773.003 922.002 832.732 748.503 993.71
Income taxes- 632.79- 613.37- 883.28
Net earnings3 773.003 922.002 199.942 135.133 110.43

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill26.006.50
Intangible assets total26.006.50
Land and waters35 711.4335 868.1835 152.19
Machinery and equipment37 539.4752 204.9854 736.62
Tangible assets total73 250.9088 073.1689 888.81
Investments total72 246.0089 501.00934.76752.54771.36
Long term receivables total
Inventories total
Current trade debtors13 286.7616 279.4517 442.46
Prepayments and accrued income1 401.301 045.421 076.06
Current other receivables784.59152.28233.75
Current deferred tax assets76.91
Short term receivables total15 472.6417 554.0718 752.27
Other current investments359.09825.29910.05
Cash and bank deposits4 134.062 662.893 863.85
Cash and cash equivalents4 493.153 488.184 773.90
Balance sheet total (assets)72 246.0089 501.0094 177.45109 874.44114 186.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital18 569.0021 691.00365.00365.00365.00
Shares repurchased1 000.001 000.001 000.00
Retained earnings-3 773.00-3 922.0019 526.1420 726.0821 861.21
Profit of the financial year3 773.003 922.002 199.942 135.133 110.43
Shareholders equity total18 569.0021 691.0023 091.0824 226.2126 336.64
Provisions1 418.501 630.231 844.44
Non-current loans from credit institutions23 951.8923 016.8822 071.18
Non-current leasing loans19 722.7335 102.9835 869.25
Non-current other liabilities430.00430.00430.00
Non-current liabilities total44 104.6258 549.8658 370.43
Current loans from credit institutions10 861.6111 822.0811 642.74
Current trade creditors8 379.367 607.759 365.46
Short-term deferred tax liabilities371.50245.74
Other non-interest bearing current liabilities5 950.796 038.326 380.89
Current liabilities total25 563.2625 468.1527 634.83
Balance sheet total (liabilities)18 569.0021 691.0094 177.45109 874.44114 186.34
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