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BRIHO ApS — Credit Rating and Financial Key Figures

CVR number: 29800154
Damstien 26 A, 2720 Vanløse
brian.hoeyer@mal.dk
tel: 22640682
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26.8627.9424.6444.20732.20
Employee benefit expenses- 135.00- 719.04- 609.08
Total depreciation-2 185.11-2 159.23
EBIT- 108.1527.94- 694.39-2 140.91-2 036.11
Other financial income5 332.44406.181 611.372 481.662 034.60
Other financial expenses-71.46-4 056.00-2 059.89- 903.20-1 087.61
Net income from associates (fin.)1 978.642 948.621 943.591 581.372 945.66
Pre-tax profit7 131.47- 673.25800.671 018.911 856.55
Income taxes- 874.24501.94- 182.00- 392.95- 434.79
Net earnings6 257.23- 171.31618.67625.961 421.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies700.00
Participating interests12 826.4010 741.799 886.6811 442.469 796.84
Investments total12 826.4010 741.7910 586.6811 442.469 796.84
Non-current loans receivable33 466.1526 478.5821 012.0622 756.0123 540.34
Long term receivables total33 466.1526 478.5821 012.0622 756.0123 540.34
Inventories total
Current trade debtors27.8849.185.23
Current amounts owed by group member comp.4 101.702 185.11198.12
Current deferred tax assets174.78590.00329.00
Short term receivables total202.65590.004 430.702 234.28203.35
Cash and bank deposits17.371 840.34
Cash and cash equivalents17.371 840.34
Balance sheet total (assets)46 495.2137 810.3736 046.8236 432.7635 380.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased5 000.001 500.001 000.002 000.002 000.00
Other reserves10 457.628 373.007 517.908 573.687 428.06
Retained earnings22 757.2827 478.7026 720.2023 659.5024 138.60
Profit of the financial year6 257.23- 171.31618.67625.961 421.76
Shareholders equity total44 598.1437 306.3935 982.7634 985.1435 114.42
Non-current liabilities total
Current loans from credit institutions1 126.03487.281 354.59
Current trade creditors10.5011.0011.7411.5013.50
Current owed to participating750.00
Short-term deferred tax liabilities63.9582.75
Other non-interest bearing current liabilities10.535.6952.3117.57170.21
Current liabilities total1 897.07503.9764.051 447.62266.45
Balance sheet total (liabilities)46 495.2137 810.3736 046.8236 432.7635 380.88
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