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BRIXHUUS EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 27288510
Rådhustorvet 1, 8700 Horsens
info@as-svanen.dk
tel: 87224555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 260.12 | 3 481.89 | 5 257.07 | 6 028.09 | 6 563.01 |
| Reduction in value of non-current assets | 2 068.36 | 25.76 | 76.12 | 232.80 | 3 164.00 |
| EBIT | 5 328.48 | 3 507.65 | 5 333.19 | 6 260.89 | 9 727.01 |
| Other financial income | 9 747.64 | 2.35 | 5.14 | 2.58 | |
| Other financial expenses | -1 108.10 | -1 650.35 | -3 754.74 | -5 739.26 | -4 377.69 |
| Net income from associates (fin.) | -45.49 | -62.76 | - 662.49 | -55.32 | 68.61 |
| Pre-tax profit | 4 174.90 | 11 542.18 | 918.31 | 471.45 | 5 420.51 |
| Income taxes | - 928.49 | -2 580.70 | - 347.78 | -64.41 | -1 180.70 |
| Net earnings | 3 246.41 | 8 961.48 | 570.53 | 407.04 | 4 239.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91 950.00 | 97 500.00 | 197 690.00 | 199 340.00 | 190 045.00 |
| Tangible assets total | 91 950.00 | 97 500.00 | 197 690.00 | 199 340.00 | 190 045.00 |
| Holdings in group member companies | 5 075.77 | 5 013.01 | |||
| Investments total | 5 075.77 | 5 013.01 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.57 | 32.58 | 31.72 | 104.66 | |
| Current amounts owed by group member comp. | 1 897.30 | 1 948.36 | 902.72 | 793.87 | 981.65 |
| Prepayments and accrued income | 17.18 | 8.82 | |||
| Current other receivables | 156.79 | 33.56 | 183.15 | 79.92 | 72.34 |
| Short term receivables total | 2 071.84 | 2 023.32 | 1 085.87 | 905.50 | 1 158.65 |
| Cash and bank deposits | 82.65 | 2 294.42 | 1 783.20 | 193.20 | |
| Cash and cash equivalents | 82.65 | 2 294.42 | 1 783.20 | 193.20 | |
| Balance sheet total (assets) | 99 180.25 | 106 830.74 | 198 775.87 | 202 028.70 | 191 396.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 665.00 | 665.00 | 665.00 |
| Retained earnings | 36 727.37 | 39 973.78 | 68 638.90 | 69 209.43 | 69 616.46 |
| Profit of the financial year | 3 246.41 | 8 961.48 | 570.53 | 407.04 | 4 239.81 |
| Shareholders equity total | 40 473.78 | 49 435.26 | 69 874.43 | 70 281.46 | 74 521.27 |
| Provisions | 2 352.33 | 2 404.05 | 4 570.87 | 4 623.84 | 5 351.26 |
| Non-current loans from credit institutions | 42 328.72 | 46 031.08 | 71 606.42 | 96 835.40 | 94 562.23 |
| Non-current liabilities total | 42 328.72 | 46 031.08 | 71 606.42 | 96 835.40 | 94 562.23 |
| Current loans from credit institutions | 1 431.26 | 4 387.78 | 6 903.57 | 2 054.99 | 2 214.12 |
| Current trade creditors | 74.65 | 221.81 | 2 367.63 | 513.55 | 139.97 |
| Current owed to group member | 11 163.10 | 711.46 | 41 180.25 | 24 917.98 | 11 347.34 |
| Short-term deferred tax liabilities | 211.22 | 2 528.98 | 62.27 | 11.44 | 453.28 |
| Other non-interest bearing current liabilities | 1 145.20 | 1 110.33 | 2 210.45 | 2 790.03 | 2 807.38 |
| Current liabilities total | 14 025.43 | 8 960.35 | 52 724.15 | 30 287.99 | 16 962.09 |
| Balance sheet total (liabilities) | 99 180.25 | 106 830.74 | 198 775.87 | 202 028.70 | 191 396.85 |
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