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BROAGER REVISIONSKONTOR ApS — Credit Rating and Financial Key Figures
CVR number: 87111415
Højløkke 52, 6310 Broager
broagerrevision@mail.dk
tel: 74442267
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 220.76 | 241.95 | 209.44 | 236.62 | 130.35 |
| Employee benefit expenses | - 225.69 | - 235.66 | - 211.20 | - 236.28 | - 131.33 |
| Total depreciation | -41.51 | -40.00 | -40.00 | -40.00 | -40.00 |
| EBIT | -46.44 | -33.71 | -41.76 | -39.66 | -40.98 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -0.92 | -0.51 | -0.07 | ||
| Pre-tax profit | -47.36 | -34.22 | -41.76 | -39.54 | -41.05 |
| Net earnings | -47.36 | -34.22 | -41.76 | -39.54 | -41.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 160.00 | 120.00 | 80.00 | 40.00 |
| Intangible assets total | 200.00 | 160.00 | 120.00 | 80.00 | 40.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.13 | 27.91 | 36.53 | 33.98 | |
| Current other receivables | 37.84 | 51.83 | 39.35 | 42.44 | |
| Short term receivables total | 83.97 | 79.73 | 75.88 | 76.42 | |
| Cash and bank deposits | 114.25 | 71.83 | 2.18 | 82.75 | 70.79 |
| Cash and cash equivalents | 114.25 | 71.83 | 2.18 | 82.75 | 70.79 |
| Balance sheet total (assets) | 398.23 | 311.57 | 198.06 | 239.17 | 110.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 126.98 | 79.62 | 45.40 | 3.64 | -35.90 |
| Profit of the financial year | -47.36 | -34.22 | -41.76 | -39.54 | -41.05 |
| Shareholders equity total | 204.62 | 170.40 | 128.64 | 89.10 | 48.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.54 | 72.21 | 51.86 | 134.52 | 62.73 |
| Other non-interest bearing current liabilities | 121.07 | 68.96 | 17.56 | 15.55 | |
| Current liabilities total | 193.61 | 141.17 | 69.42 | 150.07 | 62.73 |
| Balance sheet total (liabilities) | 398.23 | 311.57 | 198.06 | 239.17 | 110.79 |
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