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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 260.123 481.895 257.076 028.096 563.01
Reduction in value of non-current assets2 068.3625.7676.12232.803 164.00
EBIT5 328.483 507.655 333.196 260.899 727.01
Other financial income9 747.642.355.142.58
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- 662.49-55.3268.61
Pre-tax profit4 174.9011 542.18918.31471.455 420.51
Income taxes- 928.49-2 580.70- 347.78-64.41-1 180.70
Net earnings3 246.418 961.48570.53407.044 239.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings91 950.0097 500.00197 690.00199 340.00190 045.00
Tangible assets total91 950.0097 500.00197 690.00199 340.00190 045.00
Holdings in group member companies5 075.775 013.01
Investments total5 075.775 013.01
Long term receivables total
Inventories total
Current trade debtors0.5732.5831.72104.66
Current amounts owed by group member comp.1 897.301 948.36902.72793.87981.65
Prepayments and accrued income17.188.82
Current other receivables156.7933.56183.1579.9272.34
Short term receivables total2 071.842 023.321 085.87905.501 158.65
Cash and bank deposits82.652 294.421 783.20193.20
Cash and cash equivalents82.652 294.421 783.20193.20
Balance sheet total (assets)99 180.25106 830.74198 775.87202 028.70191 396.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00665.00665.00665.00
Retained earnings36 727.3739 973.7868 638.9069 209.4369 616.46
Profit of the financial year3 246.418 961.48570.53407.044 239.81
Shareholders equity total40 473.7849 435.2669 874.4370 281.4674 521.27
Provisions2 352.332 404.054 570.874 623.845 351.26
Non-current loans from credit institutions42 328.7246 031.0871 606.4296 835.4094 562.23
Non-current liabilities total42 328.7246 031.0871 606.4296 835.4094 562.23
Current loans from credit institutions1 431.264 387.786 903.572 054.992 214.12
Current trade creditors74.65221.812 367.63513.55139.97
Current owed to group member11 163.10711.4641 180.2524 917.9811 347.34
Short-term deferred tax liabilities211.222 528.9862.2711.44453.28
Other non-interest bearing current liabilities1 145.201 110.332 210.452 790.032 807.38
Current liabilities total14 025.438 960.3552 724.1530 287.9916 962.09
Balance sheet total (liabilities)99 180.25106 830.74198 775.87202 028.70191 396.85
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