PP INVEST, BRABRAND ApS — Credit Rating and Financial Key Figures
CVR number: 33391846
Falkevej 28, 8766 Nørre Snede
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.99 | -17.46 | -10.93 | -11.42 | -16.93 |
| EBIT | -11.99 | -17.46 | -10.93 | -11.42 | -16.93 |
| Other financial income | 5.72 | 4.46 | |||
| Other financial expenses | -0.03 | -7.69 | -32.30 | -33.28 | -52.73 |
| Net income from associates (fin.) | 316.05 | 3 049.18 | 327.50 | -1 616.99 | 218.21 |
| Pre-tax profit | 309.76 | 3 028.50 | 284.27 | -1 661.70 | 148.55 |
| Net earnings | 309.76 | 3 028.50 | 284.27 | -1 661.70 | 148.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 649.31 | 7 730.41 | 5 557.91 | 3 690.92 | 3 909.13 |
| Investments total | 3 649.31 | 7 730.41 | 5 557.91 | 3 690.92 | 3 909.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 201.13 | 6.79 | 6.79 | 6.79 | 6.79 |
| Short term receivables total | 201.13 | 6.79 | 6.79 | 6.79 | 6.79 |
| Cash and bank deposits | 2.12 | ||||
| Cash and cash equivalents | 2.12 | ||||
| Balance sheet total (assets) | 3 852.55 | 7 737.20 | 5 564.70 | 3 697.71 | 3 915.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 700.00 | 2 700.00 | 2 700.00 | 2 700.00 | 2 700.00 |
| Shares repurchased | 850.00 | 1 750.00 | 150.00 | ||
| Other reserves | 241.73 | 800.82 | 1 138.23 | ||
| Retained earnings | - 257.44 | -2 256.77 | 284.33 | 1 706.83 | 45.13 |
| Profit of the financial year | 309.76 | 3 028.50 | 284.27 | -1 661.70 | 148.55 |
| Shareholders equity total | 3 844.05 | 6 022.55 | 4 556.83 | 2 745.13 | 2 893.68 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 195.03 | 578.92 | 353.84 | 391.31 | |
| Current trade creditors | 8.50 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current owed to group member | 6.79 | 6.79 | 129.31 | 134.48 | |
| Other non-interest bearing current liabilities | 503.82 | 413.17 | 460.43 | 487.44 | |
| Current liabilities total | 8.50 | 1 714.64 | 1 007.87 | 952.58 | 1 022.23 |
| Balance sheet total (liabilities) | 3 852.55 | 7 737.20 | 5 564.70 | 3 697.71 | 3 915.91 |
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