Brønderslev Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40092277
Erhvervsparken 16, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 920.00 | 2 888.00 | 2 530.00 | 2 760.78 |
| Total depreciation | -1 272.00 | -1 067.00 | -1 057.00 | -1 046.78 |
| EBIT | 2 648.00 | 1 821.00 | 1 473.00 | 1 714.00 |
| Other financial income | 3.14 | |||
| Other financial expenses | -1 029.00 | - 370.00 | - 222.00 | - 232.62 |
| Pre-tax profit | 1 619.00 | 1 451.00 | 1 251.00 | 1 484.52 |
| Income taxes | - 359.00 | - 323.00 | - 275.00 | - 326.58 |
| Net earnings | 1 260.00 | 1 128.00 | 976.00 | 1 157.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 36 925.00 | 36 207.00 | 35 150.00 | 34 518.68 |
| Tangible assets total | 36 925.00 | 36 207.00 | 35 150.00 | 34 518.68 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 67.00 | 236.00 | 26.00 | |
| Short term receivables total | 67.00 | 236.00 | 26.00 | |
| Cash and bank deposits | 2 630.00 | 534.00 | 1 194.16 | |
| Cash and cash equivalents | 2 630.00 | 534.00 | 1 194.16 | |
| Balance sheet total (assets) | 39 622.00 | 36 443.00 | 35 710.00 | 35 712.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 13 494.00 | 14 755.00 | 15 882.00 | 16 858.66 |
| Profit of the financial year | 1 260.00 | 1 128.00 | 976.00 | 1 157.94 |
| Shareholders equity total | 14 804.00 | 15 933.00 | 16 908.00 | 18 066.59 |
| Provisions | 26.00 | 185.00 | 270.00 | 357.96 |
| Non-current loans from credit institutions | 20 558.00 | 14 262.00 | 13 271.00 | 12 279.95 |
| Non-current owed to group member | 2 043.00 | 2 124.45 | ||
| Non-current other liabilities | 1 499.00 | 1 499.00 | 1 499.00 | 1 498.71 |
| Non-current liabilities total | 22 057.00 | 15 761.00 | 16 813.00 | 15 903.11 |
| Current loans from credit institutions | 1 436.00 | 4 190.00 | 990.00 | 991.68 |
| Current trade creditors | 803.00 | 19.00 | 19.00 | 21.75 |
| Short-term deferred tax liabilities | 15.01 | |||
| Other non-interest bearing current liabilities | 496.00 | 355.00 | 710.00 | 356.74 |
| Current liabilities total | 2 735.00 | 4 564.00 | 1 719.00 | 1 385.17 |
| Balance sheet total (liabilities) | 39 622.00 | 36 443.00 | 35 710.00 | 35 712.84 |
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