BRISEVEJ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20921013
Søndergade 21, 7100 Vejle
tel: 43454532
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.63 | -2.12 | -1.22 | -10.48 | -2.15 |
| Total depreciation | -44.08 | -5.90 | -1.23 | -1.23 | -1.08 |
| EBIT | 121.55 | -8.02 | -2.45 | -11.71 | -3.23 |
| Other financial expenses | - 173.42 | - 118.21 | - 154.06 | -35.05 | - 134.57 |
| Net income from associates (fin.) | - 256.06 | 155.53 | -45.45 | - 609.82 | 1 514.34 |
| Pre-tax profit | - 307.93 | 29.30 | - 201.97 | - 656.59 | 1 376.54 |
| Net earnings | - 307.93 | 29.30 | - 201.97 | - 656.59 | 1 376.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 10.44 | 4.54 | 3.31 | 2.08 | 1.00 |
| Tangible assets total | 10.44 | 4.54 | 3.31 | 2.08 | 1.00 |
| Holdings in group member companies | 976.86 | 1 132.39 | 1 086.94 | ||
| Investments total | 976.86 | 1 132.39 | 1 086.94 | ||
| Non-current loans receivable | 2 030.57 | ||||
| Long term receivables total | 2 030.57 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 987.30 | 1 136.93 | 1 090.25 | 2.08 | 2 031.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 043.80 | -3 351.72 | -3 322.42 | -3 524.39 | -4 180.98 |
| Profit of the financial year | - 307.93 | 29.30 | - 201.97 | - 656.59 | 1 376.54 |
| Shareholders equity total | -3 226.72 | -3 197.42 | -3 399.39 | -4 055.98 | -2 679.44 |
| Capital loans | 813.53 | 793.53 | 650.00 | ||
| Non-current liabilities total | 813.53 | 793.53 | 650.00 | ||
| Current loans from credit institutions | 503.45 | 504.27 | 506.95 | 509.15 | 508.82 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 699.21 | 680.62 | 3 545.29 | ||
| Current owed to group member | 2 825.52 | 2 985.25 | 3 232.19 | 2 817.00 | |
| Other non-interest bearing current liabilities | 66.52 | 46.30 | 46.30 | 46.30 | 6.90 |
| Current liabilities total | 3 400.49 | 3 540.82 | 4 489.64 | 4 058.06 | 4 061.01 |
| Balance sheet total (liabilities) | 987.30 | 1 136.93 | 1 090.25 | 2.08 | 2 031.57 |
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