Berunse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44005786
Bådehavnsgade 42 K, 2450 København SV
tel: 60484139
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -21.71 | -17.85 |
| EBIT | -21.71 | -17.85 |
| Other financial income | 3.31 | |
| Other financial expenses | -0.04 | -0.38 |
| Net income from associates (fin.) | 327.55 | - 407.55 |
| Pre-tax profit | 305.80 | - 422.47 |
| Income taxes | 4.09 | 3.28 |
| Net earnings | 309.88 | - 419.19 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 407.55 | |
| Investments total | 407.55 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 113.17 | |
| Current deferred tax assets | 84.83 | 3.28 |
| Short term receivables total | 84.83 | 116.45 |
| Balance sheet total (assets) | 492.39 | 116.45 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 42.54 | 98.54 |
| Other reserves | 327.55 | |
| Retained earnings | - 327.55 | 309.88 |
| Profit of the financial year | 309.88 | - 419.19 |
| Shareholders equity total | 392.43 | 29.24 |
| Non-current liabilities total | ||
| Current trade creditors | 18.13 | 5.00 |
| Current owed to participating | 1.09 | 1.13 |
| Current owed to group member | 8.75 | |
| Short-term deferred tax liabilities | 80.75 | 72.34 |
| Current liabilities total | 99.96 | 87.21 |
| Balance sheet total (liabilities) | 492.39 | 116.45 |
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