F. BRUUN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25111443
Bødkervej 15, 7600 Struer
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Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-3.75-3.75-3.75-4.38-4.37
EBIT-3.75-3.75-3.75-4.38-4.37
Other financial expenses-10.07-7.31-7.73-8.22-8.74
Net income from associates (fin.)171.80-0.14222.63126.98- 269.80
Pre-tax profit157.98-11.21211.15114.38- 282.92
Income taxes3.04-29.73
Net earnings161.02-40.94211.15114.38- 282.92

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Participating interests199.57199.42422.05549.03279.23
Investments total199.57199.42422.05549.03279.23
Long term receivables total
Inventories total
Current deferred tax assets29.73
Short term receivables total29.73
Cash and bank deposits0.030.030.030.03
Cash and cash equivalents0.030.030.030.03
Balance sheet total (assets)229.33199.46422.09549.07279.23

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve172.05299.0329.23
Retained earnings- 250.72-89.70- 302.69- 218.52165.67
Profit of the financial year161.02-40.94211.15114.38- 282.92
Shareholders equity total35.30-5.64205.52319.8936.98
Non-current liabilities total
Current owed to participating190.04201.10212.57225.17238.25
Other non-interest bearing current liabilities4.004.004.004.004.00
Current liabilities total194.04205.10216.57229.17242.25
Balance sheet total (liabilities)229.33199.46422.09549.07279.23
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