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BOLIGCENTER BRØNSHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 26671191
Frederikssundsvej 208, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 261.07 | 2 904.66 | 6 511.34 | 7 459.26 | 6 869.48 |
| Employee benefit expenses | -3 876.50 | -2 954.84 | -3 686.10 | -4 297.82 | -4 245.81 |
| Total depreciation | -9.99 | -15.43 | -15.43 | -15.43 | -16.76 |
| EBIT | 2 374.57 | -65.60 | 2 809.81 | 3 146.01 | 2 606.91 |
| Other financial income | 1.70 | ||||
| Other financial expenses | -31.03 | -9.69 | -3.68 | -4.28 | -5.71 |
| Income from other inv. held as non-curr. assets | 0.23 | 2.26 | 33.31 | ||
| Pre-tax profit | 2 343.54 | -73.60 | 2 806.36 | 3 143.99 | 2 634.51 |
| Income taxes | - 529.87 | 13.02 | - 637.07 | - 701.83 | - 592.72 |
| Net earnings | 1 813.67 | -60.58 | 2 169.28 | 2 442.16 | 2 041.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.67 | ||||
| Machinery and equipment | 42.58 | 62.15 | 46.73 | 31.30 | 15.87 |
| Tangible assets total | 42.58 | 62.15 | 46.73 | 31.30 | 54.53 |
| Investments total | 44.86 | 44.86 | 44.86 | 44.86 | |
| Non-current other receivables | 44.86 | ||||
| Long term receivables total | 44.86 | ||||
| Inventories total | |||||
| Current trade debtors | 240.13 | 90.53 | 155.88 | 145.71 | 89.30 |
| Current amounts owed by group member comp. | 962.05 | 613.42 | 625.57 | 1 027.24 | |
| Prepayments and accrued income | 5.53 | 4.47 | 5.63 | 4.54 | 42.58 |
| Current other receivables | 206.13 | 219.11 | 123.69 | 4.50 | 52.50 |
| Short term receivables total | 1 413.85 | 314.10 | 898.63 | 780.32 | 1 211.61 |
| Cash and bank deposits | 1 632.32 | 146.30 | 3 331.89 | 2 874.58 | 1 400.79 |
| Cash and cash equivalents | 1 632.32 | 146.30 | 3 331.89 | 2 874.58 | 1 400.79 |
| Balance sheet total (assets) | 3 133.61 | 567.43 | 4 322.10 | 3 731.07 | 2 711.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 813.67 | 1 800.00 | 1 100.00 | 1 100.00 | |
| Retained earnings | -1 813.67 | -1 860.58 | -2 291.30 | -1 949.14 | |
| Profit of the financial year | 1 813.67 | -60.58 | 2 169.28 | 2 442.16 | 2 041.79 |
| Shareholders equity total | 1 938.67 | 64.42 | 2 233.70 | 1 375.86 | 1 317.65 |
| Provisions | 1.59 | 1.14 | 2.15 | 0.79 | 4.96 |
| Non-current liabilities total | |||||
| Advances received | 181.30 | 639.95 | 236.59 | ||
| Current trade creditors | 108.97 | 113.80 | 68.63 | 233.14 | 68.63 |
| Short-term deferred tax liabilities | 535.51 | 636.67 | 704.68 | 588.56 | |
| Other non-interest bearing current liabilities | 544.17 | 388.07 | 1 199.65 | 776.65 | 495.42 |
| Accruals and deferred income | 4.70 | ||||
| Current liabilities total | 1 193.35 | 501.87 | 2 086.24 | 2 354.42 | 1 389.19 |
| Balance sheet total (liabilities) | 3 133.61 | 567.43 | 4 322.10 | 3 731.07 | 2 711.80 |
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