BRØRUP NY-BYG ApS
CVR number: 20421630
Vestre Maltvej 1 A, 6650 Brørup
bk@snedkergarden.dk
tel: 75382460
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 106.02 | 187.08 | 101.02 | 103.22 | 101.98 |
Total depreciation | -19.15 | -12.44 | -12.44 | -12.44 | -12.44 |
EBIT | 86.87 | 174.64 | 88.58 | 90.78 | 89.54 |
Other financial income | 0.02 | 0.20 | |||
Other financial expenses | -18.53 | -16.60 | -12.70 | -9.02 | -8.34 |
Pre-tax profit | 68.35 | 158.03 | 76.07 | 81.76 | 81.20 |
Income taxes | -19.34 | -14.83 | -19.49 | -20.79 | -20.70 |
Net earnings | 49.02 | 143.21 | 56.58 | 60.97 | 60.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 964.62 | 608.12 | 595.67 | 583.23 | 570.79 |
Tangible assets total | 964.62 | 608.12 | 595.67 | 583.23 | 570.79 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 7.49 | 8.45 | 13.46 | 9.23 | 9.16 |
Short term receivables total | 7.49 | 8.45 | 13.46 | 9.23 | 9.16 |
Cash and bank deposits | 61.41 | 545.60 | 319.43 | 193.22 | 183.13 |
Cash and cash equivalents | 61.41 | 545.60 | 319.43 | 193.22 | 183.13 |
Balance sheet total (assets) | 1 033.53 | 1 162.16 | 928.56 | 785.68 | 763.08 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 56.50 | 57.20 | 58.90 | ||
Retained earnings | 24.23 | 73.24 | 104.65 | 104.03 | 106.10 |
Profit of the financial year | 49.02 | 143.21 | 56.58 | 60.97 | 60.50 |
Shareholders equity total | 198.24 | 341.45 | 342.73 | 347.20 | 350.50 |
Provisions | 0.00 | -0.00 | |||
Non-current loans from credit institutions | 630.75 | 417.75 | 389.79 | 361.91 | 336.12 |
Non-current liabilities total | 630.75 | 417.75 | 389.79 | 361.91 | 336.12 |
Current loans from credit institutions | 44.13 | 213.94 | 27.97 | 27.87 | 25.85 |
Current trade creditors | 14.84 | 51.89 | 11.00 | 11.00 | 11.00 |
Current owed to participating | 121.63 | 112.24 | 122.67 | ||
Short-term deferred tax liabilities | 3.34 | 0.83 | 7.49 | 10.79 | 12.70 |
Other non-interest bearing current liabilities | 20.60 | 24.07 | 26.91 | 26.90 | 26.90 |
Current liabilities total | 204.54 | 402.97 | 196.04 | 76.56 | 76.45 |
Balance sheet total (liabilities) | 1 033.53 | 1 162.16 | 928.56 | 785.68 | 763.08 |
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