ENTREPRENØR NIELS BRØNDUM A/S — Credit Rating and Financial Key Figures
CVR number: 10133564
Sønder Tranders Bygade 62, 9260 Gistrup
tel: 98314014
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 722.89 | - 662.34 | - 113.01 | -1 212.38 | 715.35 |
Employee benefit expenses | - 878.64 | - 534.85 | - 478.14 | - 446.02 | - 432.18 |
Total depreciation | -47.50 | -81.00 | -93.00 | -93.00 | |
EBIT | -1 649.03 | -1 278.19 | - 684.14 | -1 751.40 | 283.17 |
Other financial income | 5 467.16 | 241.82 | 13.56 | 1.82 | 11.46 |
Other financial expenses | -24.84 | -7.70 | -6.44 | -75.06 | - 132.01 |
Pre-tax profit | 3 793.30 | -1 044.08 | - 677.02 | -1 824.64 | 162.63 |
Income taxes | - 386.38 | 312.47 | |||
Net earnings | 3 406.92 | - 731.61 | - 677.02 | -1 824.64 | 162.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 10 833.00 | 10 283.00 | 10 798.93 | 10 798.93 | 7 133.93 |
Buildings | 153.69 | 401.69 | 427.89 | 334.89 | |
Tangible assets total | 10 986.69 | 10 684.69 | 11 226.82 | 11 133.82 | 7 133.93 |
Investments total | |||||
Non-current loans receivable | 1 213.44 | 2 236.06 | 1 411.04 | 1 412.87 | 1 312.87 |
Long term receivables total | 1 213.44 | 2 236.06 | 1 411.04 | 1 412.87 | 1 312.87 |
Inventories total | |||||
Current other receivables | 593.90 | 1 349.56 | 1 284.59 | 1 362.51 | 1 392.64 |
Short term receivables total | 593.90 | 1 349.56 | 1 284.59 | 1 362.51 | 1 392.64 |
Cash and bank deposits | 4 342.26 | 259.98 | 4 011.47 | ||
Cash and cash equivalents | 4 342.26 | 259.98 | 4 011.47 | ||
Balance sheet total (assets) | 17 136.30 | 14 530.29 | 13 922.45 | 13 909.20 | 13 850.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 11 187.37 | 14 594.29 | 13 862.68 | 13 185.66 | 11 361.02 |
Profit of the financial year | 3 406.92 | - 731.61 | - 677.02 | -1 824.64 | 162.63 |
Shareholders equity total | 15 094.29 | 14 362.68 | 13 685.66 | 11 861.02 | 12 023.64 |
Non-current owed to group member | 108.59 | 91.75 | 68.49 | 48.81 | 30.47 |
Non-current liabilities total | 108.59 | 91.75 | 68.49 | 48.81 | 30.47 |
Current loans from credit institutions | 102.33 | 1 924.71 | 1 614.85 | ||
Other non-interest bearing current liabilities | 1 933.42 | 75.86 | 65.97 | 74.66 | 181.93 |
Current liabilities total | 1 933.42 | 75.86 | 168.30 | 1 999.37 | 1 796.78 |
Balance sheet total (liabilities) | 17 136.30 | 14 530.29 | 13 922.45 | 13 909.20 | 13 850.90 |
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