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Brønsholmvej ApS — Credit Rating and Financial Key Figures
CVR number: 40103430
Kastanievej 48, 3480 Fredensborg
kirsten@lyngso.as
tel: 40565250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 615.00 | 492.00 | 685.00 | 687.00 | 437.66 |
| Total depreciation | -96.00 | -96.00 | - 132.00 | - 129.00 | - 127.96 |
| EBIT | 519.00 | 396.00 | 553.00 | 558.00 | 309.69 |
| Other financial income | 0.62 | ||||
| Other financial expenses | - 203.00 | - 205.00 | - 305.00 | - 417.00 | - 375.81 |
| Pre-tax profit | 316.00 | 191.00 | 248.00 | 141.00 | -65.49 |
| Income taxes | -69.00 | -42.00 | -55.00 | -31.00 | 14.44 |
| Net earnings | 247.00 | 149.00 | 193.00 | 110.00 | -51.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 020.00 | 10 463.00 | 10 335.00 | 10 206.00 | 10 078.46 |
| Machinery and equipment | 8.00 | 4.00 | |||
| Tangible assets total | 10 028.00 | 10 467.00 | 10 335.00 | 10 206.00 | 10 078.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.00 | 46.00 | 259.44 | ||
| Current other receivables | 117.00 | 38.00 | 24.00 | 10.78 | |
| Current deferred tax assets | 28.00 | 6.00 | 6.17 | ||
| Short term receivables total | 117.00 | 87.00 | 76.00 | 276.38 | |
| Cash and bank deposits | 37.00 | ||||
| Cash and cash equivalents | 37.00 | ||||
| Balance sheet total (assets) | 10 145.00 | 10 591.00 | 10 335.00 | 10 282.00 | 10 354.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 218.00 | 464.00 | 614.00 | 807.00 | 916.39 |
| Profit of the financial year | 247.00 | 149.00 | 193.00 | 110.00 | -51.06 |
| Shareholders equity total | 515.00 | 663.00 | 857.00 | 967.00 | 915.34 |
| Provisions | 96.00 | 138.00 | 175.00 | 206.00 | 191.87 |
| Non-current loans from credit institutions | 7 418.00 | 7 587.00 | 7 589.00 | 7 162.00 | 6 731.59 |
| Non-current owed to group member | 585.00 | 609.00 | 639.65 | ||
| Non-current other liabilities | 392.00 | 421.00 | 370.00 | 229.00 | 205.03 |
| Non-current liabilities total | 7 810.00 | 8 008.00 | 8 544.00 | 8 000.00 | 7 576.27 |
| Current loans from credit institutions | 825.00 | 331.00 | 537.00 | 761.00 | 835.01 |
| Advances received | 97.00 | 78.00 | 69.00 | 49.75 | |
| Current trade creditors | 439.00 | 21.00 | 2.00 | 6.10 | |
| Current owed to participating | 556.00 | 564.00 | |||
| Short-term deferred tax liabilities | 19.00 | 8.00 | |||
| Other non-interest bearing current liabilities | 227.00 | 370.00 | 124.00 | 346.00 | 780.51 |
| Current liabilities total | 1 724.00 | 1 782.00 | 759.00 | 1 109.00 | 1 671.37 |
| Balance sheet total (liabilities) | 10 145.00 | 10 591.00 | 10 335.00 | 10 282.00 | 10 354.84 |
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