Brian Knutsson Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39882930
Eskildsvej 2, Niverød 2990 Nivå
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.02 | -0.63 | -1.11 | ||
| EBIT | -1.02 | -0.63 | -1.11 | ||
| Other financial income | 0.40 | 0.94 | 0.65 | ||
| Other financial expenses | -0.02 | -0.35 | -0.32 | -0.71 | |
| Net income from associates (fin.) | 254.37 | 289.11 | 165.48 | 82.89 | 137.85 |
| Pre-tax profit | 254.37 | 288.08 | 165.53 | 82.88 | 136.68 |
| Income taxes | 0.23 | 0.02 | 0.17 | ||
| Net earnings | 254.37 | 288.30 | 165.54 | 82.88 | 136.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 254.38 | 393.48 | 408.96 | 341.85 | 359.70 |
| Investments total | 254.38 | 393.48 | 408.96 | 341.85 | 359.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 18.25 | 35.12 | 38.71 | ||
| Current deferred tax assets | 0.23 | 32.22 | 38.00 | 41.27 | |
| Short term receivables total | 0.23 | 50.47 | 73.12 | 79.98 | |
| Cash and bank deposits | 38.97 | 38.63 | 38.73 | 42.94 | |
| Cash and cash equivalents | 38.97 | 38.63 | 38.73 | 42.94 | |
| Balance sheet total (assets) | 254.38 | 432.68 | 498.06 | 453.70 | 482.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 144.37 | 243.48 | 258.96 | 221.85 | 224.70 |
| Retained earnings | - 254.37 | - 252.11 | -93.68 | -8.83 | -50.80 |
| Profit of the financial year | 254.37 | 288.30 | 165.54 | 82.88 | 136.85 |
| Shareholders equity total | 254.38 | 432.68 | 485.22 | 453.70 | 472.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 12.84 | 9.88 | |||
| Current liabilities total | 12.84 | 9.88 | |||
| Balance sheet total (liabilities) | 254.38 | 432.68 | 498.06 | 453.70 | 482.63 |
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