BRIAN KAJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32163033
Mariehamngade 17, 2150 Nordhavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 151.00 | 160.00 | 155.00 | 263.00 | 317.51 |
| External services | -14.00 | -24.00 | -14.00 | -7.00 | -9.46 |
| Gross profit | 137.00 | 136.00 | 141.00 | 256.00 | 308.06 |
| EBIT | 137.00 | 136.00 | 141.00 | 256.00 | 308.06 |
| Other financial income | 11.00 | 9.65 | |||
| Other financial expenses | -2.00 | -2.00 | -2.00 | ||
| Pre-tax profit | 135.00 | 136.00 | 139.00 | 265.00 | 317.71 |
| Net earnings | 135.00 | 136.00 | 139.00 | 265.00 | 317.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 555.00 | 605.00 | 610.00 | 783.00 | 860.54 |
| Investments total | 555.00 | 605.00 | 610.00 | 783.00 | 860.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 117.00 | 259.51 | |||
| Cash and bank deposits | 13.00 | 47.00 | 5.00 | 136.00 | 30.00 |
| Cash and cash equivalents | 13.00 | 47.00 | 122.00 | 136.00 | 289.51 |
| Balance sheet total (assets) | 568.00 | 652.00 | 732.00 | 919.00 | 1 150.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.00 | 57.00 | 116.00 | 61.00 | 67.50 |
| Other reserves | 7.00 | 12.00 | 185.00 | 262.74 | |
| Retained earnings | 246.00 | 318.00 | 332.00 | 237.00 | 356.47 |
| Profit of the financial year | 135.00 | 136.00 | 139.00 | 265.00 | 317.71 |
| Shareholders equity total | 563.00 | 643.00 | 724.00 | 873.00 | 1 129.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.15 |
| Current owed to participating | 4.00 | 3.00 | 41.00 | 15.50 | |
| Current liabilities total | 5.00 | 9.00 | 8.00 | 46.00 | 20.65 |
| Balance sheet total (liabilities) | 568.00 | 652.00 | 732.00 | 919.00 | 1 150.06 |
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