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A.E. Brabrand A/S — Credit Rating and Financial Key Figures
CVR number: 37870862
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -82.00 | - 557.00 | - 559.00 | - 688.83 |
| Reduction in value of non-current assets | -22 126.00 | ||||
| EBIT | -7.00 | -82.00 | - 557.00 | -22 685.00 | - 688.83 |
| Other financial income | -1.00 | 13.00 | 96.00 | 8.91 | |
| Pre-tax profit | -7.00 | -83.00 | - 544.00 | -22 589.00 | - 679.92 |
| Income taxes | 2.00 | 18.00 | 120.00 | 4 969.00 | 149.58 |
| Net earnings | -5.00 | -65.00 | - 424.00 | -17 620.00 | - 530.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 755.00 | 31 833.00 | 13 162.00 | 13 608.33 | |
| Advance payments and construction in progress | 31 504.00 | 14 557.00 | 31 967.00 | 30 050.00 | 30 342.49 |
| Tangible assets total | 31 504.00 | 45 312.00 | 63 800.00 | 43 212.00 | 43 950.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 120.00 | ||||
| Current amounts owed by group member comp. | 138.00 | ||||
| Prepayments and accrued income | 5.00 | 6.93 | |||
| Current other receivables | 2 500.00 | 4 296.00 | 14.00 | 71.81 | |
| Current deferred tax assets | 35.00 | 237.00 | 452.00 | 4 384.00 | 4 093.00 |
| Short term receivables total | 173.00 | 2 737.00 | 4 748.00 | 4 523.00 | 4 171.75 |
| Cash and bank deposits | 2 846.00 | 212.00 | 1 835.00 | 1 117.00 | 905.63 |
| Cash and cash equivalents | 2 846.00 | 212.00 | 1 835.00 | 1 117.00 | 905.63 |
| Balance sheet total (assets) | 34 523.00 | 48 261.00 | 70 383.00 | 48 852.00 | 49 028.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 33 989.00 | 33 985.00 | 33 920.00 | 33 496.00 | 45 876.00 |
| Profit of the financial year | -5.00 | -65.00 | - 424.00 | -17 620.00 | - 530.34 |
| Shareholders equity total | 34 484.00 | 34 420.00 | 33 996.00 | 16 376.00 | 45 845.66 |
| Provisions | 33.00 | 252.00 | 585.00 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | 10.00 | 15.00 | 24.10 |
| Current owed to group member | 13 344.00 | 35 762.00 | 32 351.00 | 3 151.78 | |
| Other non-interest bearing current liabilities | 235.00 | 30.00 | 110.00 | 6.66 | |
| Current liabilities total | 6.00 | 13 589.00 | 35 802.00 | 32 476.00 | 3 182.54 |
| Balance sheet total (liabilities) | 34 523.00 | 48 261.00 | 70 383.00 | 48 852.00 | 49 028.20 |
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