BRINK SERVICED OFFICES ApS — Credit Rating and Financial Key Figures
CVR number: 15300078
Havnegade 39, 1058 København K
tel: 70251070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | -6.18 | -12.22 | -6.51 | -6.17 |
| EBIT | -6.13 | -6.18 | -12.22 | -6.51 | -6.17 |
| Other financial income | 4.93 | 9.11 | 26.46 | 215.93 | 239.91 |
| Reduction non-current investment assets | - 813.75 | - 688.75 | |||
| Net income from associates (fin.) | 11 848.60 | 1 760.80 | |||
| Pre-tax profit | 11 033.65 | 2.93 | 1 775.05 | 209.41 | - 455.01 |
| Income taxes | 23.46 | -0.40 | - 391.61 | -46.07 | 45.53 |
| Net earnings | 11 057.11 | 2.53 | 1 383.44 | 163.34 | - 409.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 688.75 | 688.75 | 688.75 | 688.75 | |
| Investments total | 688.75 | 688.75 | 688.75 | 688.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 827.46 | 5 498.54 | 7 021.26 | 6 840.24 | 7 075.91 |
| Prepayments and accrued income | 1.38 | ||||
| Current other receivables | 0.02 | ||||
| Current deferred tax assets | 0.02 | 45.53 | |||
| Short term receivables total | 11 827.50 | 5 499.92 | 7 021.26 | 6 840.24 | 7 121.44 |
| Balance sheet total (assets) | 12 516.25 | 6 188.67 | 7 710.01 | 7 528.99 | 7 121.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 5 800.00 | 1 500.00 | |||
| Retained earnings | -5 630.32 | 5 426.79 | 3 929.32 | 6 812.76 | 6 976.11 |
| Profit of the financial year | 11 057.11 | 2.53 | 1 383.44 | 163.34 | - 409.48 |
| Shareholders equity total | 11 726.79 | 5 929.33 | 7 312.76 | 7 476.10 | 7 066.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.64 | 0.64 | 5.64 | ||
| Current owed to group member | 789.46 | 5.00 | 1.18 | 49.18 | |
| Short-term deferred tax liabilities | 0.40 | 391.61 | 46.07 | ||
| Other non-interest bearing current liabilities | 5.64 | ||||
| Accruals and deferred income | 258.31 | ||||
| Current liabilities total | 789.46 | 259.34 | 397.25 | 52.89 | 54.82 |
| Balance sheet total (liabilities) | 12 516.25 | 6 188.67 | 7 710.01 | 7 528.99 | 7 121.44 |
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