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Daniel Brinch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38374605
Søren Frichs Vej 42 R, 8230 Åbyhøj
tel: 51880981
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.97 | -2.75 | -7.38 | -8.18 | -9.26 |
| EBIT | -9.97 | -2.75 | -7.38 | -8.18 | -9.26 |
| Other financial income | 0.00 | 0.18 | 0.92 | 8.83 | |
| Other financial expenses | -59.95 | -61.02 | -54.45 | -52.78 | -76.19 |
| Net income from associates (fin.) | 81.52 | 5.90 | - 127.37 | ||
| Pre-tax profit | 11.59 | -57.87 | - 189.03 | -60.03 | -76.62 |
| Net earnings | 11.59 | -57.87 | - 189.03 | -60.03 | -76.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 712.03 | 1 752.93 | 1 360.83 | 1 360.83 | 1 360.83 |
| Investments total | 1 712.03 | 1 752.93 | 1 360.83 | 1 360.83 | 1 360.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 116.99 | ||||
| Cash and bank deposits | 234.57 | 1.29 | 190.03 | 176.60 | 35.20 |
| Cash and cash equivalents | 234.57 | 1.29 | 190.03 | 176.60 | 152.19 |
| Balance sheet total (assets) | 1 946.61 | 1 754.23 | 1 550.86 | 1 537.43 | 1 513.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||||
| Retained earnings | 34.62 | 46.22 | -11.65 | - 200.67 | - 260.71 |
| Profit of the financial year | 11.59 | -57.87 | - 189.03 | -60.03 | -76.62 |
| Shareholders equity total | 143.42 | 28.35 | - 160.68 | - 220.71 | - 297.33 |
| Non-current other liabilities | 1 789.21 | ||||
| Non-current deferred tax liabilities | 1 640.80 | 1 690.02 | 1 740.72 | 1 792.94 | |
| Non-current liabilities total | 1 789.21 | 1 640.80 | 1 690.02 | 1 740.72 | 1 792.94 |
| Current trade creditors | 13.97 | 9.97 | 9.97 | 9.97 | 9.97 |
| Current owed to participating | 68.93 | ||||
| Other non-interest bearing current liabilities | 6.17 | 11.53 | 7.44 | 7.44 | |
| Current liabilities total | 13.97 | 85.08 | 21.51 | 17.42 | 17.42 |
| Balance sheet total (liabilities) | 1 946.61 | 1 754.23 | 1 550.86 | 1 537.43 | 1 513.03 |
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