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BRIAN ANDREASEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25803647
Generatorvej 8 C, 2860 Søborg
tel: 38113940
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.15 | -6.06 | |||
| Gross profit | -5.15 | -6.06 | -7.79 | -8.49 | -11.08 |
| EBIT | -5.15 | -6.06 | -7.79 | -8.49 | -11.08 |
| Other financial income | 59.87 | 1.80 | 1.08 | 0.73 | 3.55 |
| Other financial expenses | -0.32 | -5.93 | -0.01 | -0.02 | - 204.84 |
| Net income from associates (fin.) | 940.69 | 333.09 | 697.50 | 1 085.24 | 416.16 |
| Pre-tax profit | 995.08 | 322.90 | 690.78 | 1 077.46 | 203.80 |
| Net earnings | 995.08 | 322.90 | 690.78 | 1 077.46 | 203.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 577.44 | 2 410.53 | 2 868.03 | 3 253.27 | 2 669.43 |
| Investments total | 2 577.44 | 2 410.53 | 2 868.03 | 3 253.27 | 2 669.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.78 | ||||
| Short term receivables total | 0.78 | ||||
| Other current investments | 83.17 | 3.24 | 4.32 | 5.05 | 793.82 |
| Cash and bank deposits | 57.62 | 53.16 | 167.57 | 738.58 | 206.69 |
| Cash and cash equivalents | 140.79 | 56.40 | 171.89 | 743.63 | 1 000.50 |
| Balance sheet total (assets) | 2 718.22 | 2 466.92 | 3 039.92 | 3 996.90 | 3 670.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 560.00 | 117.80 | 652.00 | 300.00 | |
| Other reserves | 2 514.94 | 1 788.03 | 2 687.73 | 3 068.77 | 2 606.39 |
| Retained earnings | - 934.63 | - 332.63 | - 585.04 | - 931.49 | 430.35 |
| Profit of the financial year | 995.08 | 322.90 | 690.78 | 1 077.46 | 203.80 |
| Shareholders equity total | 2 700.39 | 2 463.29 | 3 036.28 | 3 991.74 | 3 665.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 5.00 | 5.00 | ||
| Current owed to participating | 13.97 | ||||
| Other non-interest bearing current liabilities | 3.86 | 3.63 | 0.14 | 0.16 | 0.18 |
| Current liabilities total | 17.83 | 3.63 | 3.64 | 5.16 | 5.18 |
| Balance sheet total (liabilities) | 2 718.22 | 2 466.92 | 3 039.92 | 3 996.90 | 3 670.72 |
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