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Brødløs Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 40806075
Brogade 28, 8620 Kjellerup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.83 | 141.82 | 116.20 | 105.58 | 132.70 |
| Total depreciation | -14.01 | -20.42 | -20.42 | -20.42 | -20.41 |
| EBIT | 84.82 | 121.40 | 95.78 | 85.16 | 112.28 |
| Other financial expenses | - 107.44 | -67.04 | -50.24 | -38.69 | -39.39 |
| Pre-tax profit | -22.62 | 54.36 | 45.54 | 46.47 | 72.89 |
| Income taxes | 4.98 | -11.95 | -10.01 | -10.20 | -16.30 |
| Net earnings | -17.65 | 42.41 | 35.54 | 36.27 | 56.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 554.55 | 2 534.13 | 2 513.71 | 2 493.29 | 2 472.88 |
| Tangible assets total | 2 554.55 | 2 534.13 | 2 513.71 | 2 493.29 | 2 472.88 |
| Investments total | |||||
| Deferred tax assets | 10.35 | 7.67 | 12.16 | 16.65 | 21.14 |
| Long term receivables total | 10.35 | 7.67 | 12.16 | 16.65 | 21.14 |
| Inventories total | |||||
| Current other receivables | 25.00 | 13.00 | |||
| Short term receivables total | 25.00 | 13.00 | |||
| Cash and bank deposits | 1.59 | 3.30 | 25.57 | 20.89 | 72.91 |
| Cash and cash equivalents | 1.59 | 3.30 | 25.57 | 20.89 | 72.91 |
| Balance sheet total (assets) | 2 566.49 | 2 545.09 | 2 551.44 | 2 555.83 | 2 579.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.73 | -37.38 | 5.03 | 40.57 | 76.84 |
| Profit of the financial year | -17.65 | 42.41 | 35.54 | 36.27 | 56.60 |
| Shareholders equity total | 2.62 | 45.03 | 80.57 | 116.84 | 173.44 |
| Non-current loans from credit institutions | 1 122.88 | 1 087.13 | 1 051.21 | 1 015.12 | 978.83 |
| Non-current deferred tax liabilities | 20.79 | ||||
| Non-current liabilities total | 1 122.88 | 1 087.13 | 1 051.21 | 1 015.12 | 999.62 |
| Current trade creditors | 95.00 | 30.00 | 30.00 | 20.00 | |
| Current owed to group member | 1 303.09 | 1 360.76 | 1 332.15 | 1 318.79 | 1 339.42 |
| Short-term deferred tax liabilities | 9.26 | 14.61 | 29.19 | 0.17 | |
| Other non-interest bearing current liabilities | 42.90 | 42.90 | 42.90 | 45.90 | 47.28 |
| Current liabilities total | 1 440.99 | 1 412.92 | 1 419.66 | 1 423.88 | 1 406.87 |
| Balance sheet total (liabilities) | 2 566.49 | 2 545.09 | 2 551.44 | 2 555.83 | 2 579.93 |
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