J. Brogaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39775182
Agerstien 39 G, Hønnerup 5591 Gelsted
jbkiropraktor@outlook.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 231.25 | 250.00 | 390.00 | 521.02 | |
| External services | -6.11 | -6.11 | -5.49 | -4.63 | -12.26 |
| Gross profit | -6.11 | 225.14 | 244.51 | 385.38 | 508.75 |
| EBIT | -6.11 | 225.14 | 244.51 | 385.38 | 508.75 |
| Other financial expenses | -60.14 | -53.52 | -44.19 | -42.74 | -73.38 |
| Pre-tax profit | -66.25 | 171.62 | 200.32 | 342.63 | 435.37 |
| Net earnings | -66.25 | 171.62 | 200.32 | 342.63 | 435.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 575.00 |
| Investments total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 575.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.12 | ||||
| Current other receivables | 78.95 | 43.95 | 21.98 | ||
| Short term receivables total | 78.95 | 45.07 | 21.98 | ||
| Cash and bank deposits | 47.44 | 6.85 | 23.90 | 120.34 | 31.08 |
| Cash and cash equivalents | 47.44 | 6.85 | 23.90 | 120.34 | 31.08 |
| Balance sheet total (assets) | 1 626.39 | 1 551.92 | 1 545.87 | 1 620.34 | 1 606.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 61.00 | |||
| Other reserves | 40.00 | ||||
| Retained earnings | - 106.25 | 15.37 | 215.69 | 497.32 | |
| Profit of the financial year | -66.25 | 171.62 | 200.32 | 342.63 | 435.37 |
| Shareholders equity total | -66.25 | 105.36 | 305.69 | 598.32 | 1 033.69 |
| Non-current loans from credit institutions | 1 512.64 | 1 245.05 | 938.38 | 825.42 | 399.99 |
| Non-current liabilities total | 1 512.64 | 1 245.05 | 938.38 | 825.42 | 399.99 |
| Current loans from credit institutions | 175.00 | 196.00 | 296.80 | 191.60 | 167.40 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 0.50 | ||||
| Current liabilities total | 180.00 | 201.50 | 301.80 | 196.60 | 172.40 |
| Balance sheet total (liabilities) | 1 626.39 | 1 551.92 | 1 545.87 | 1 620.34 | 1 606.08 |
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