Brian Funch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43425129
Højbjerggårdsvej 9, Øverød 2840 Holte
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -10.47 |
| EBIT | -10.47 |
| Other financial income | 0.02 |
| Other financial expenses | -27.85 |
| Net income from associates (fin.) | -74.50 |
| Pre-tax profit | - 112.80 |
| Net earnings | - 112.80 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 100.72 |
| Investments total | 100.72 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 472.38 |
| Current deferred tax assets | 17.00 |
| Short term receivables total | 489.38 |
| Cash and bank deposits | 35.17 |
| Cash and cash equivalents | 35.17 |
| Balance sheet total (assets) | 625.26 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 41.00 |
| Share premium account | 499.00 |
| Retained earnings | - 347.75 |
| Profit of the financial year | - 112.80 |
| Shareholders equity total | 79.44 |
| Non-current liabilities total | |
| Current trade creditors | 10.00 |
| Other non-interest bearing current liabilities | 535.82 |
| Current liabilities total | 545.82 |
| Balance sheet total (liabilities) | 625.26 |
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