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Brdr. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40222855
Baldershøj 36 E, 2635 Ishøj
Brodrenes.marine@gmail.com
tel: 61660452
https://www.brodrenesmarine.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -0.00 | -4.38 | ||
| EBIT | -5.00 | -0.00 | -4.38 | ||
| Other financial income | 201.19 | ||||
| Other financial expenses | -5.22 | -1.48 | -2.07 | ||
| Pre-tax profit | -5.00 | -5.22 | -1.48 | 194.74 | |
| Income taxes | 1.69 | 0.29 | 0.96 | ||
| Net earnings | -5.00 | -5.22 | 1.69 | -1.19 | 195.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.56 | ||||
| Current deferred tax assets | 125.90 | 154.03 | 127.84 | ||
| Short term receivables total | 125.90 | 253.60 | 127.84 | ||
| Cash and bank deposits | 1 108.46 | ||||
| Cash and cash equivalents | 1 108.46 | ||||
| Balance sheet total (assets) | 50.00 | 50.00 | 175.90 | 303.60 | 1 286.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | -67.50 | ||||
| Retained earnings | -14.51 | -19.51 | -24.73 | -23.04 | -91.73 |
| Profit of the financial year | -5.00 | -5.22 | 1.69 | -1.19 | 195.71 |
| Shareholders equity total | 30.49 | 25.27 | 26.96 | 25.77 | 153.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 14.51 | 24.72 | 26.63 | 1 015.02 | |
| Short-term deferred tax liabilities | 122.31 | 154.03 | 107.69 | ||
| Other non-interest bearing current liabilities | 0.01 | 123.79 | 9.62 | ||
| Current liabilities total | 19.51 | 24.73 | 148.94 | 277.83 | 1 132.32 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 175.90 | 303.60 | 1 286.30 |
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