Brøndbyøster Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42917192
Roskildevej 522, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 189.82 | -1 183.98 | -1 080.51 | -1 200.61 |
| Total depreciation | -4 111.16 | -2 245.90 | -2 248.94 | -2 171.61 |
| EBIT | -4 300.99 | -3 429.88 | -3 329.45 | -3 372.22 |
| Other financial expenses | -22.40 | - 390.58 | - 697.18 | |
| Pre-tax profit | -4 300.99 | -3 452.28 | -3 720.03 | -4 069.39 |
| Income taxes | 725.78 | 759.51 | 818.41 | 895.27 |
| Net earnings | -3 575.20 | -2 692.76 | -2 901.62 | -3 174.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 54 399.96 | 52 154.05 | 49 905.12 | 50 425.03 |
| Tangible assets total | 54 399.96 | 52 154.05 | 49 905.12 | 50 425.03 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 245.08 | 185.06 | 185.06 | |
| Current amounts owed by group member comp. | 41.76 | 164.63 | 164.63 | |
| Prepayments and accrued income | 202.34 | |||
| Current other receivables | 340.67 | 255.73 | 400.53 | |
| Current deferred tax assets | 41.76 | 122.87 | 723.45 | 1 618.71 |
| Short term receivables total | 41.76 | 750.38 | 1 531.21 | 2 368.94 |
| Balance sheet total (assets) | 54 441.72 | 52 904.44 | 51 436.32 | 52 793.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46 233.64 | 42 658.43 | 39 965.67 | 37 064.04 |
| Profit of the financial year | -3 575.20 | -2 692.76 | -2 901.62 | -3 174.13 |
| Shareholders equity total | 42 698.43 | 40 005.67 | 37 104.04 | 33 929.92 |
| Provisions | 731.60 | 94.96 | ||
| Non-current owed to group member | 5 895.77 | |||
| Non-current liabilities total | 5 895.77 | |||
| Current loans from credit institutions | 1 175.00 | |||
| Current trade creditors | 12.00 | 120.73 | 149.63 | 893.65 |
| Current owed to group member | 10 786.49 | 12 469.88 | 14 020.69 | 10 737.67 |
| Other non-interest bearing current liabilities | 213.20 | 213.20 | 161.96 | 161.96 |
| Current liabilities total | 11 011.69 | 12 803.81 | 14 332.28 | 12 968.28 |
| Balance sheet total (liabilities) | 54 441.72 | 52 904.44 | 51 436.32 | 52 793.97 |
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