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Brejnholt Søborg A/S — Credit Rating and Financial Key Figures
CVR number: 45022862
Vandtårnsvej 88, 2860 Søborg
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 12 348.02 |
| Employee benefit expenses | -24 074.95 |
| Total depreciation | -1 618.79 |
| EBIT | -13 345.72 |
| Other financial income | 742.89 |
| Other financial expenses | - 948.66 |
| Pre-tax profit | -13 551.50 |
| Income taxes | 2 886.18 |
| Net earnings | -10 665.31 |
Assets (kDKK)
2025 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 2 818.78 |
| Tangible assets total | 2 818.78 |
| Investments total | 2 200.00 |
| Non-current loans receivable | 160.90 |
| Long term receivables total | 160.90 |
| Finished products/goods | 23 245.66 |
| Inventories total | 23 245.66 |
| Current trade debtors | 11 327.17 |
| Current amounts owed by group member comp. | 766.83 |
| Prepayments and accrued income | 258.44 |
| Current other receivables | 597.04 |
| Current deferred tax assets | 2 886.18 |
| Short term receivables total | 15 835.66 |
| Cash and bank deposits | 76.98 |
| Cash and cash equivalents | 76.98 |
| Balance sheet total (assets) | 44 337.97 |
Equity and liabilities (kDKK)
2025 | |
|---|---|
| Share capital | 10 000.00 |
| Retained earnings | 10 000.00 |
| Profit of the financial year | -10 665.31 |
| Shareholders equity total | 9 334.69 |
| Non-current liabilities total | |
| Current loans from credit institutions | 20 578.63 |
| Current trade creditors | 6 768.79 |
| Current owed to group member | 5 815.35 |
| Other non-interest bearing current liabilities | 1 840.51 |
| Current liabilities total | 35 003.28 |
| Balance sheet total (liabilities) | 44 337.97 |
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