BRØNDBYERNES I.F. FODBOLD A/S — Credit Rating and Financial Key Figures
CVR number: 83933410
Brøndby Stadion 30, 2605 Brøndby
info@brondby.com
tel: 43432627
Income statement (kDKK)
2019 | |
---|---|
Fiscal period length | 12 |
Net sales | 175 140.00 |
External services | -86 972.00 |
Gross profit | 88 168.00 |
Employee benefit expenses | - 117 450.00 |
Other operating expenses | -32 514.00 |
Total depreciation | -12 794.00 |
EBIT | -74 590.00 |
Other financial income | 42.00 |
Other financial expenses | -4 148.00 |
Pre-tax profit | -78 697.00 |
Net earnings | -78 697.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 70 745.00 | 4 656.00 | 798.00 | 7 705.00 | 1 898.00 |
Intangible assets total | 70 745.00 | 4 656.00 | 798.00 | 7 705.00 | 1 898.00 |
Buildings | 132 091.00 | ||||
Machinery and equipment | 14 348.00 | 11 097.00 | 14 735.00 | 6 372.00 | 11 086.00 |
Advance payments and construction in progress | 1 574.00 | ||||
Other tangible assets | -1.00 | ||||
Tangible assets total | 148 012.00 | 11 097.00 | 14 735.00 | 6 372.00 | 11 086.00 |
Other non-current investments | 1.00 | 48 873.00 | 127 120.00 | 35 969.00 | 65 599.00 |
Investments total | 1.00 | 48 873.00 | 127 120.00 | 35 969.00 | 65 599.00 |
Non-current other receivables | 17 373.00 | 29 454.00 | |||
Long term receivables total | 17 373.00 | 29 454.00 | |||
Inventories total | 3 219.00 | ||||
Prepayments and accrued income | 3 009.00 | ||||
Current other receivables | 13 299.00 | -6 890.00 | -17 373.00 | -29 454.00 | |
Short term receivables total | 16 308.00 | -6 890.00 | -17 373.00 | -29 454.00 | |
Current other shares and ownership | 78.00 | ||||
Cash and bank deposits | 4 331.00 | 6 890.00 | 17 373.00 | 29 454.00 | |
Cash and cash equivalents | 4 409.00 | 6 890.00 | 17 373.00 | 29 454.00 | |
Balance sheet total (assets) | 242 694.00 | 64 626.00 | 142 653.00 | 67 419.00 | 108 037.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 156 113.00 | ||||
Other reserves | 98 959.00 | 108 307.00 | 125 296.00 | 268 577.00 | |
Retained earnings | -19 509.00 | ||||
Profit of the financial year | -78 697.00 | ||||
Shareholders equity total | 57 907.00 | 98 959.00 | 108 307.00 | 125 296.00 | 268 577.00 |
Non-current other liabilities | 10 422.00 | 11 972.00 | 15 288.00 | 33 866.00 | 175 677.00 |
Non-current liabilities total | 10 422.00 | 11 972.00 | 15 288.00 | 33 866.00 | 175 677.00 |
Current loans from credit institutions | 156 211.00 | ||||
Advances received | 16 311.00 | ||||
Other non-interest bearing current liabilities | 158 054.00 | - 110 931.00 | - 123 595.00 | - 159 162.00 | - 600 465.00 |
Current liabilities total | 174 365.00 | - 110 931.00 | - 123 595.00 | - 159 162.00 | - 444 254.00 |
Balance sheet total (liabilities) | 242 694.00 |
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