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N. BROGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36496428
Tvis Møllevej 5, Mejrup 7500 Holstebro
nb@vognmandbrogaard.dk
tel: 30388926
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.43-8.05-9.36-10.02-11.58
EBIT-7.43-8.05-9.36-10.02-11.58
Other financial income12.8850.70
Other financial expenses-10.06-98.87-38.05-12.90-10.75
Net income from associates (fin.)996.714 879.621 301.581 329.084 935.22
Pre-tax profit979.214 772.701 254.181 319.034 963.58
Income taxes23.5210.431.60
Net earnings979.214 796.221 264.601 320.644 963.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies12 900.4310 202.0011 231.0815 666.31
Participating interests4 308.81
Investments total4 308.8112 900.4310 202.0011 231.0815 666.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.16.76992.45
Current deferred tax assets1 000.60292.09443.87
Short term receivables total1 000.60292.09460.63992.45
Other current investments112.50122.38589.46
Cash and bank deposits206.52107.04209.0996.88114.12
Cash and cash equivalents206.52107.04321.59219.26703.58
Balance sheet total (assets)4 515.3314 008.0610 815.6811 910.9717 362.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves3 625.818 505.434 827.005 856.0810 291.31
Retained earnings- 526.45-4 541.253 815.603 929.12679.53
Profit of the financial year979.214 796.221 264.601 320.644 963.58
Shareholders equity total4 241.588 924.8010 075.0011 277.8416 119.42
Capital loans2 033.30
Non-current loans from credit institutions1 703.55
Non-current deferred tax liabilities977.08281.66361.271 237.15
Non-current liabilities total4 713.94281.66361.271 237.15
Current owed to participating273.68175.78271.87
Current owed to group member283.24283.24
Short-term deferred tax liabilities5.77
Other non-interest bearing current liabilities0.0786.09
Current liabilities total273.76369.33459.02271.875.77
Balance sheet total (liabilities)4 515.3314 008.0610 815.6811 910.9717 362.34
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