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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 76.72 | 74.72 | 100.08 | 96.52 | 75.32 |
| External services | -19.75 | -22.73 | -61.79 | -24.75 | -14.03 |
| Gross profit | 56.97 | 51.99 | 38.29 | 71.77 | 61.29 |
| EBIT | 56.97 | 51.99 | 38.29 | 71.77 | 61.29 |
| Other financial income | 352.95 | 5.22 | 408.93 | 707.86 | 271.09 |
| Other financial expenses | -16.38 | - 245.52 | -35.93 | -66.92 | - 103.69 |
| Pre-tax profit | 393.54 | - 188.32 | 411.29 | 712.72 | 228.69 |
| Income taxes | - 256.23 | 96.00 | - 383.95 | 439.10 | -44.43 |
| Net earnings | 137.31 | -92.32 | 27.34 | 1 151.82 | 184.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 145.41 | 615.79 | 596.15 | ||
| Deferred tax assets | 417.76 | 521.27 | |||
| Long term receivables total | 417.76 | 521.27 | 145.41 | 615.79 | 596.15 |
| Inventories total | |||||
| Current trade debtors | 0.51 | 0.02 | |||
| Current deferred tax assets | 0.03 | 0.00 | |||
| Short term receivables total | 0.51 | 0.02 | 0.03 | 0.00 | |
| Other current investments | 1 279.68 | 327.94 | 1 607.43 | 1 569.02 | 2 305.59 |
| Cash and bank deposits | 0.08 | 0.08 | 0.08 | 1.40 | 0.08 |
| Cash and cash equivalents | 1 279.76 | 328.02 | 1 607.51 | 1 570.43 | 2 305.67 |
| Balance sheet total (assets) | 1 697.53 | 849.80 | 1 752.94 | 2 186.25 | 2 901.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Other reserves | 99.33 | ||||
| Retained earnings | -1 124.81 | - 987.50 | -1 079.82 | -1 052.49 | |
| Profit of the financial year | 137.31 | -92.32 | 27.34 | 1 151.82 | 184.26 |
| Shareholders equity total | 212.50 | 120.18 | 147.51 | 1 299.33 | 1 483.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 619.74 | 998.43 | |||
| Other non-interest bearing current liabilities | 1 485.03 | 729.62 | 1 605.43 | 267.18 | 419.81 |
| Current liabilities total | 1 485.03 | 729.62 | 1 605.43 | 886.92 | 1 418.24 |
| Balance sheet total (liabilities) | 1 697.53 | 849.80 | 1 752.94 | 2 186.25 | 2 901.82 |
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