BROAGER REVISIONSKONTOR ApS
CVR number: 87111415
Højløkke 52, 6310 Broager
broagerrevision@mail.dk
tel: 74442267
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 258.14 | 273.36 | 220.76 | 241.95 | 209.44 |
| Employee benefit expenses | - 251.23 | - 269.76 | - 225.69 | - 235.66 | - 211.20 |
| Total depreciation | -41.51 | -40.00 | -40.00 | ||
| EBIT | 6.91 | 3.60 | -46.44 | -33.71 | -41.76 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.07 | -0.66 | -0.92 | -0.51 | |
| Pre-tax profit | 6.85 | 2.93 | -47.36 | -34.22 | -41.76 |
| Income taxes | -0.57 | ||||
| Net earnings | 6.85 | 2.36 | -47.36 | -34.22 | -41.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 241.51 | 241.51 | 200.00 | 160.00 | 120.00 |
| Intangible assets total | 241.51 | 241.51 | 200.00 | 160.00 | 120.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.57 | 37.82 | 46.13 | 27.91 | 36.53 |
| Current other receivables | 46.46 | 62.99 | 37.84 | 51.83 | 39.35 |
| Short term receivables total | 72.03 | 100.81 | 83.97 | 79.73 | 75.88 |
| Cash and bank deposits | 106.49 | 206.62 | 114.25 | 71.83 | 2.18 |
| Cash and cash equivalents | 106.49 | 206.62 | 114.25 | 71.83 | 2.18 |
| Balance sheet total (assets) | 420.03 | 548.94 | 398.23 | 311.57 | 198.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 117.78 | 124.62 | 126.98 | 79.62 | 45.40 |
| Profit of the financial year | 6.85 | 2.36 | -47.36 | -34.22 | -41.76 |
| Shareholders equity total | 249.62 | 251.98 | 204.62 | 170.40 | 128.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.79 | 112.24 | 72.54 | 72.21 | 51.86 |
| Short-term deferred tax liabilities | 0.57 | ||||
| Other non-interest bearing current liabilities | 87.62 | 184.15 | 121.07 | 68.96 | 17.56 |
| Current liabilities total | 170.41 | 296.96 | 193.61 | 141.17 | 69.42 |
| Balance sheet total (liabilities) | 420.03 | 548.94 | 398.23 | 311.57 | 198.06 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.