BRASENHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 10013763
Heimdalsvej 41, 9800 Hjørring
winge@compaqnet.dk
tel: 40370156
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.50 | -10.63 | -8.75 | -12.03 | -11.45 |
| Gross profit | -10.50 | -10.63 | -8.75 | -12.03 | -11.45 |
| EBIT | -10.50 | -10.63 | -8.75 | -12.03 | -11.45 |
| Other financial income | 1.03 | 0.01 | 0.00 | 11.54 | |
| Other financial expenses | -37.11 | -0.74 | -2.06 | -30.80 | -1.89 |
| Income from other inv. held as non-curr. assets | 20.96 | 107.12 | -24.93 | 17.14 | 11.84 |
| Pre-tax profit | -25.62 | 95.76 | -35.74 | -25.69 | 10.05 |
| Income taxes | -11.90 | ||||
| Net earnings | -25.62 | 83.85 | -35.74 | -25.69 | 10.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 498.25 | 587.00 | 524.39 | 408.95 | 297.36 |
| Long term receivables total | 498.25 | 587.00 | 524.39 | 408.95 | 297.36 |
| Inventories total | |||||
| Current deferred tax assets | 10.67 | 4.37 | 8.29 | 12.06 | 6.38 |
| Short term receivables total | 10.67 | 4.37 | 8.29 | 12.06 | 6.38 |
| Cash and bank deposits | 130.93 | 140.20 | 50.15 | 13.87 | 23.39 |
| Cash and cash equivalents | 130.93 | 140.20 | 50.15 | 13.87 | 23.39 |
| Balance sheet total (assets) | 639.86 | 731.57 | 582.83 | 434.88 | 327.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 530.48 | 391.86 | 361.31 | 207.77 | 60.08 |
| Profit of the financial year | -25.62 | 83.85 | -35.74 | -25.69 | 10.05 |
| Shareholders equity total | 629.86 | 713.71 | 564.97 | 424.88 | 317.13 |
| Non-current deferred tax liabilities | 7.86 | ||||
| Non-current liabilities total | 7.86 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 7.86 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 10.00 | 10.00 | 17.86 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 639.86 | 731.57 | 582.83 | 434.88 | 327.13 |
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