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BRIAN WÜRTZ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34352291
Bøgevej 4, Ejby 4070 Kirke Hyllinge
brian.wurtz@outlook.com
tel: 28106670

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services-6.46-0.82-1.37-7.25-7.25
Gross profit-6.46-0.82-1.37-7.25-7.25
EBIT-6.46-0.82-1.37-7.25-7.25
Other financial income34.1939.9576.6067.7240.56
Other financial expenses-9.61-33.50-79.45-23.39-12.45
Net income from associates (fin.)1 681.331 740.933 243.63- 824.10619.06
Pre-tax profit1 699.451 746.563 239.40- 787.01639.92
Income taxes39.36-7.40-16.44-10.07-4.58
Net earnings1 738.821 739.163 222.96- 797.08635.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 854.394 595.327 838.957 014.857 633.91
Investments total2 854.394 595.327 838.957 014.857 633.91
Long term receivables total
Inventories total
Current amounts owed by group member comp.887.211 463.891 336.80889.60698.33
Current other receivables0.05
Current deferred tax assets307.76680.86867.791.861.10
Short term receivables total1 194.972 144.752 204.59891.46699.48
Cash and bank deposits305.954.58157.222.4866.35
Cash and cash equivalents305.954.58157.222.4866.35
Balance sheet total (assets)4 355.326 744.6510 200.767 908.808 399.74

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased58.90500.00135.00122.00
Other reserves979.392 720.325 963.955 139.855 758.91
Retained earnings1 254.251 193.23- 811.233 100.821 562.68
Profit of the financial year1 738.821 739.163 222.96- 797.08635.34
Shareholders equity total4 052.455 791.618 955.677 658.608 158.94
Non-current liabilities total
Current loans from credit institutions0.400.40
Current owed to group member315.02219.99223.13
Short-term deferred tax liabilities277.07718.42917.5411.935.68
Other non-interest bearing current liabilities25.79234.2112.1218.2912.00
Current liabilities total302.87953.031 245.08250.20240.80
Balance sheet total (liabilities)4 355.326 744.6510 200.767 908.808 399.74
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