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V. BRØNDUM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29685622
Sadolinsvej 14, 8600 Silkeborg
tel: 86803363
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 349.95 | 1 529.20 | 1 543.16 | 1 155.47 | 1 446.63 |
| Total depreciation | - 694.27 | - 765.82 | - 765.82 | - 765.82 | - 771.14 |
| EBIT | 655.68 | 763.38 | 777.34 | 389.65 | 675.49 |
| Other financial income | 5.52 | 261.49 | 5.73 | ||
| Other financial expenses | - 462.33 | - 232.48 | - 218.74 | - 519.40 | - 421.09 |
| Pre-tax profit | 193.34 | 530.90 | 564.11 | 131.73 | 260.13 |
| Income taxes | -42.06 | - 117.09 | 140.60 | -29.27 | -57.63 |
| Net earnings | 151.28 | 413.81 | 704.71 | 102.46 | 202.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 239.78 | 29 473.96 | 28 708.14 | 27 942.32 | 28 995.81 |
| Tangible assets total | 30 239.78 | 29 473.96 | 28 708.14 | 27 942.32 | 28 995.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.25 | 83.19 | |||
| Current deferred tax assets | 15.94 | 0.72 | |||
| Short term receivables total | 83.19 | 83.19 | 0.72 | ||
| Cash and bank deposits | 206.78 | 253.76 | 356.03 | 802.66 | 206.35 |
| Cash and cash equivalents | 206.78 | 253.76 | 356.03 | 802.66 | 206.35 |
| Balance sheet total (assets) | 30 529.75 | 29 810.91 | 29 064.17 | 28 745.70 | 29 202.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12 803.11 | 12 954.39 | 13 368.20 | 14 072.92 | 14 175.37 |
| Profit of the financial year | 151.28 | 413.81 | 704.71 | 102.46 | 202.50 |
| Shareholders equity total | 13 079.39 | 13 493.20 | 14 197.92 | 14 300.37 | 14 502.87 |
| Provisions | 2 230.00 | 2 260.00 | 2 025.00 | 2 055.00 | 2 076.00 |
| Non-current loans from credit institutions | 2 910.66 | 2 549.38 | 2 187.38 | ||
| Non-current other liabilities | 444.08 | 390.38 | 444.08 | 390.38 | 410.38 |
| Non-current liabilities total | 3 354.73 | 2 939.76 | 2 631.46 | 390.38 | 410.38 |
| Current loans from credit institutions | 360.55 | 361.27 | 362.00 | ||
| Current trade creditors | 30.40 | 26.62 | 17.84 | 50.51 | 18.22 |
| Current owed to group member | 11 441.60 | 10 612.08 | 9 716.65 | 11 920.04 | 12 134.76 |
| Short-term deferred tax liabilities | 87.09 | 94.40 | 36.63 | ||
| Other non-interest bearing current liabilities | 33.08 | 30.88 | 18.92 | 29.40 | 23.30 |
| Current liabilities total | 11 865.63 | 11 117.95 | 10 209.80 | 11 999.95 | 12 212.90 |
| Balance sheet total (liabilities) | 30 529.75 | 29 810.91 | 29 064.17 | 28 745.70 | 29 202.15 |
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