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P BRODERSEN EJENDOMSFORVALTNING ApS — Credit Rating and Financial Key Figures
CVR number: 25099273
Tranehalsen 28, Gevninge 4000 Roskilde
peterbrodersen@mail.dk
tel: 42495360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.08 | 96.52 | 75.32 | 67.40 | 54.20 |
| External services | -61.79 | -24.75 | -14.03 | -4.93 | -6.32 |
| Gross profit | 38.29 | 71.77 | 61.29 | 62.47 | 47.88 |
| EBIT | 38.29 | 71.77 | 61.29 | 62.47 | 47.88 |
| Other financial income | 408.93 | 707.86 | 271.09 | 347.38 | 348.56 |
| Other financial expenses | -35.93 | -66.92 | - 103.69 | - 466.83 | - 385.65 |
| Pre-tax profit | 411.29 | 712.72 | 228.69 | -56.98 | 10.80 |
| Income taxes | - 383.95 | 439.10 | -44.43 | 82.94 | 72.98 |
| Net earnings | 27.34 | 1 151.82 | 184.26 | 25.95 | 83.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 145.41 | 615.79 | 596.15 | 698.51 | 787.06 |
| Long term receivables total | 145.41 | 615.79 | 596.15 | 698.51 | 787.06 |
| Inventories total | |||||
| Current trade debtors | 0.02 | 3.00 | |||
| Current deferred tax assets | 0.03 | 0.00 | 2.15 | 0.69 | |
| Short term receivables total | 0.02 | 0.03 | 0.00 | 5.15 | 0.69 |
| Other current investments | 1 607.43 | 1 569.02 | 2 305.59 | 2 524.87 | 1 589.39 |
| Cash and bank deposits | 0.08 | 1.40 | 0.08 | 0.36 | 0.70 |
| Cash and cash equivalents | 1 607.51 | 1 570.43 | 2 305.67 | 2 525.24 | 1 590.09 |
| Balance sheet total (assets) | 1 752.94 | 2 186.25 | 2 901.82 | 3 228.89 | 2 377.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Other reserves | 99.33 | 283.58 | 309.54 | ||
| Retained earnings | -1 079.82 | -1 052.49 | |||
| Profit of the financial year | 27.34 | 1 151.82 | 184.26 | 25.95 | 83.78 |
| Shareholders equity total | 147.51 | 1 299.33 | 1 483.58 | 1 509.54 | 1 593.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 619.74 | 998.43 | 948.33 | 254.38 | |
| Other non-interest bearing current liabilities | 1 605.43 | 267.18 | 419.81 | 771.02 | 530.14 |
| Current liabilities total | 1 605.43 | 886.92 | 1 418.24 | 1 719.35 | 784.52 |
| Balance sheet total (liabilities) | 1 752.94 | 2 186.25 | 2 901.82 | 3 228.89 | 2 377.84 |
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