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Brodersen Holding Odense ApS — Credit Rating and Financial Key Figures
CVR number: 42914517
Naurvænget 1, Dalum 5250 Odense SV
info@termogo.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -10.17 | -10.44 | -10.67 |
| Gross profit | -10.17 | -10.44 | -10.67 |
| EBIT | -10.17 | -10.44 | -10.67 |
| Other financial income | 35.04 | ||
| Other financial expenses | -7.97 | -6.83 | |
| Net income from associates (fin.) | 434.37 | 38.72 | 254.06 |
| Pre-tax profit | 424.20 | 20.31 | 271.59 |
| Income taxes | 2.24 | 0.93 | -5.33 |
| Net earnings | 426.44 | 21.24 | 266.26 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 564.67 | 203.39 | 457.44 |
| Investments total | 564.67 | 203.39 | 457.44 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 29.75 | ||
| Current deferred tax assets | 129.11 | 144.12 | 79.45 |
| Short term receivables total | 129.11 | 144.12 | 109.20 |
| Cash and bank deposits | 997.33 | 1 287.24 | 1 234.28 |
| Cash and cash equivalents | 997.33 | 1 287.24 | 1 234.28 |
| Balance sheet total (assets) | 1 691.11 | 1 634.75 | 1 800.92 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 |
| Retained earnings | 1 018.36 | 1 383.79 | 1 337.53 |
| Profit of the financial year | 426.44 | 21.24 | 266.26 |
| Shareholders equity total | 1 543.69 | 1 506.03 | 1 711.29 |
| Non-current deferred tax liabilities | 125.50 | 4.09 | 57.59 |
| Non-current liabilities total | 125.50 | 4.09 | 57.59 |
| Current trade creditors | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 15.67 | 4.75 | |
| Short-term deferred tax liabilities | 75.25 | 82.11 | |
| Other non-interest bearing current liabilities | -75.25 | 31.52 | 25.78 |
| Current liabilities total | 21.92 | 124.63 | 32.03 |
| Balance sheet total (liabilities) | 1 691.11 | 1 634.75 | 1 800.92 |
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