BRINK CORPORATE ApS — Credit Rating and Financial Key Figures

CVR number: 33761600
Hjalmar Brantings Plads 4, 2100 København Ø
mf@brink.dk
tel: 25672367

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 650.00- 508.00- 572.00- 539.00- 494.36
Employee benefit expenses- 524.00- 595.00- 615.00- 645.00- 640.45
Total depreciation- 146.00-75.00-40.00-37.00-28.57
EBIT-1 320.00-1 178.00-1 227.00-1 221.00-1 163.37
Other financial income5 953.003 917.002 718.006 876.005 510.51
Other financial expenses- 499.00-3 517.00- 113.00-2 522.00- 990.97
Pre-tax profit4 134.00- 778.001 378.003 133.003 356.17
Income taxes- 669.00134.00- 318.00- 702.00- 754.84
Net earnings3 465.00- 644.001 060.002 431.002 601.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 715.001 691.001 667.001 643.001 618.37
Machinery and equipment3 981.003 932.004 069.001 156.001 291.95
Tangible assets total5 696.005 623.005 736.002 799.002 910.31
Participating interests4 000.004 000.004 000.004 000.004 000.00
Investments total4 000.004 000.004 000.004 000.004 000.00
Non-curr. owed by particip. interest comp.140.00150.00153.00159.60
Non-current other receivables1 459.001 520.004.00
Long term receivables total1 459.001 660.00154.00153.00159.60
Inventories total
Current trade debtors218.0013.0017.009.008.52
Prepayments and accrued income32.0019.003.0010.0013.46
Current other receivables412.00248.00318.00246.002.00
Current deferred tax assets19.00
Short term receivables total662.00299.00338.00265.0023.98
Other current investments34 946.0035 377.0038 678.0039 726.0034 874.67
Cash and bank deposits10 097.007 274.001 932.005 006.0010 550.12
Cash and cash equivalents45 043.0042 651.0040 610.0044 732.0045 424.79
Balance sheet total (assets)56 860.0054 233.0050 838.0051 949.0052 518.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 000.002 500.003 800.002 500.002 500.00
Other reserves-2 000.00
Retained earnings51 068.0052 033.0047 589.0046 149.0046 079.76
Profit of the financial year3 465.00- 644.001 060.002 431.002 601.33
Shareholders equity total55 613.0053 969.0050 529.0051 160.0051 261.09
Provisions138.00123.00118.00115.32
Non-current other liabilities75.0021.0021.0021.0021.00
Non-current deferred tax liabilities533.00
Non-current liabilities total75.0021.0021.00554.0021.00
Current loans from credit institutions2.001.009.06
Advances received36.0036.007.007.007.00
Current trade creditors29.00103.001.004.002.51
Short-term deferred tax liabilities508.004.0038.0014.001 001.37
Other non-interest bearing current liabilities461.0098.00119.0091.00101.33
Current liabilities total1 034.00243.00165.00117.001 121.27
Balance sheet total (liabilities)56 860.0054 233.0050 838.0051 949.0052 518.69
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