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Brain2Business ApS — Credit Rating and Financial Key Figures
CVR number: 39201224
Vesterbrogade 26, 1620 København V
anna@brain2business.dk
tel: 29612247
http://brain2business.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 63.54 | 560.82 | |||
| External services | 18.85 | - 126.95 | |||
| Gross profit | 82.39 | 433.87 | 545.62 | 465.11 | 300.43 |
| Employee benefit expenses | - 323.66 | - 490.65 | - 491.61 | - 259.29 | |
| Total depreciation | -6.67 | ||||
| EBIT | 82.39 | 103.55 | 54.97 | -26.51 | 41.14 |
| Other financial income | 0.27 | 0.51 | |||
| Other financial expenses | -0.61 | -3.22 | -1.51 | -1.75 | -1.06 |
| Pre-tax profit | 81.77 | 100.33 | 53.46 | -27.99 | 40.59 |
| Income taxes | -18.88 | -22.22 | -11.97 | -3.92 | |
| Net earnings | 62.90 | 78.11 | 41.49 | -27.99 | 36.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6.67 | ||||
| Tangible assets total | 6.67 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.38 | 72.68 | 124.25 | 76.06 | |
| Current other receivables | 6.68 | ||||
| Current deferred tax assets | 24.26 | 15.00 | 8.00 | 4.00 | |
| Short term receivables total | 80.32 | 87.68 | 8.00 | 128.25 | 76.06 |
| Cash and bank deposits | 186.06 | 325.02 | 431.15 | 193.72 | 210.08 |
| Cash and cash equivalents | 186.06 | 325.02 | 431.15 | 193.72 | 210.08 |
| Balance sheet total (assets) | 273.05 | 412.70 | 439.15 | 321.97 | 286.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.12 | 33.88 | 111.99 | 153.48 | 125.50 |
| Profit of the financial year | 62.90 | 78.11 | 41.49 | -27.99 | 36.67 |
| Shareholders equity total | 90.78 | 161.99 | 203.48 | 175.50 | 212.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.23 | 10.00 | 10.04 | 14.47 | 10.00 |
| Current owed to participating | 97.98 | 166.97 | 132.08 | 53.44 | 14.07 |
| Short-term deferred tax liabilities | 10.85 | 22.81 | 11.97 | 2.92 | |
| Other non-interest bearing current liabilities | 74.06 | 62.89 | 70.73 | 66.59 | 46.98 |
| Current liabilities total | 182.27 | 250.71 | 235.67 | 146.47 | 73.97 |
| Balance sheet total (liabilities) | 273.05 | 412.70 | 439.15 | 321.97 | 286.13 |
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