Art Curator J-P Brask ApS — Credit Rating and Financial Key Figures
CVR number: 29791139
Raffinaderivej 22, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 443.07 | 1 973.40 | 1 478.46 | 931.20 | 1 183.64 |
| Employee benefit expenses | - 229.15 | -1 335.29 | - 877.97 | - 341.52 | - 480.48 |
| Total depreciation | - 161.09 | - 166.36 | - 103.62 | -81.63 | -52.13 |
| EBIT | 1 052.83 | 471.76 | 496.87 | 508.06 | 651.04 |
| Other financial income | 0.51 | 3.93 | 0.69 | 77.38 | |
| Other financial expenses | -12.55 | -24.09 | -32.28 | -8.93 | -15.82 |
| Reduction non-current investment assets | - 365.00 | ||||
| Pre-tax profit | 1 040.79 | 451.59 | 464.59 | 134.82 | 712.60 |
| Income taxes | - 229.40 | - 131.73 | - 117.60 | -98.55 | - 157.88 |
| Net earnings | 811.40 | 319.86 | 346.99 | 36.26 | 554.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 283.76 | 122.30 | 23.58 | 193.78 | 156.34 |
| Machinery and equipment | 15.52 | 10.62 | 26.52 | 14.68 | |
| Tangible assets total | 299.28 | 132.91 | 50.09 | 208.47 | 156.34 |
| Investments total | 21.31 | 21.31 | 28.81 | 28.81 | 21.31 |
| Non-current loans receivable | 300.00 | 300.00 | 300.00 | ||
| Long term receivables total | 300.00 | 300.00 | 300.00 | ||
| Finished products/goods | 236.50 | 186.76 | 88.00 | 415.00 | 450.00 |
| Inventories total | 236.50 | 186.76 | 88.00 | 415.00 | 450.00 |
| Current trade debtors | 146.70 | 131.40 | 294.22 | 189.58 | 213.18 |
| Current amounts owed by group member comp. | 19.15 | ||||
| Current other receivables | 75.42 | 89.67 | 141.80 | 10.42 | 20.28 |
| Current deferred tax assets | 17.13 | 29.30 | 26.72 | 9.18 | 0.17 |
| Short term receivables total | 258.40 | 250.37 | 462.74 | 209.18 | 233.63 |
| Cash and bank deposits | 1 608.71 | 2 139.54 | 1 845.10 | 1 591.26 | 2 589.35 |
| Cash and cash equivalents | 1 608.71 | 2 139.54 | 1 845.10 | 1 591.26 | 2 589.35 |
| Balance sheet total (assets) | 2 724.20 | 3 030.89 | 2 774.74 | 2 452.71 | 3 450.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 056.50 | ||||
| Retained earnings | - 529.61 | 281.78 | 601.64 | 948.63 | 984.90 |
| Profit of the financial year | 811.40 | 319.86 | 346.99 | 36.26 | 554.72 |
| Shareholders equity total | 1 463.28 | 726.64 | 1 073.63 | 1 109.90 | 1 664.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 125.41 | 19.92 | 129.44 | 33.48 | 455.27 |
| Current owed to group member | 11.22 | 97.45 | 456.63 | 271.11 | |
| Short-term deferred tax liabilities | 200.26 | 119.04 | 115.02 | 81.00 | 148.88 |
| Other non-interest bearing current liabilities | 935.24 | 2 154.06 | 1 359.20 | 771.70 | 910.75 |
| Current liabilities total | 1 260.92 | 2 304.25 | 1 701.11 | 1 342.81 | 1 786.01 |
| Balance sheet total (liabilities) | 2 724.20 | 3 030.89 | 2 774.74 | 2 452.71 | 3 450.63 |
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