ENTREPRENØR NIELS BRØNDUM A/S
CVR number: 10133564
Sønder Tranders Bygade 62, 9260 Gistrup
tel: 98314014
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 293.44 | - 722.89 | - 662.34 | - 113.01 | -1 212.38 |
| Employee benefit expenses | - 770.47 | - 878.64 | - 534.85 | - 478.14 | - 446.02 |
| Total depreciation | -47.50 | -47.50 | -81.00 | -93.00 | -93.00 |
| EBIT | -1 111.41 | -1 649.03 | -1 278.19 | - 684.14 | -1 751.40 |
| Other financial income | 185.93 | 5 467.16 | 241.82 | 13.56 | 1.82 |
| Other financial expenses | -50.35 | -24.84 | -7.70 | -6.44 | -75.06 |
| Pre-tax profit | - 975.84 | 3 793.30 | -1 044.08 | - 677.02 | -1 824.64 |
| Income taxes | - 386.38 | 312.47 | |||
| Net earnings | - 975.84 | 3 406.92 | - 731.61 | - 677.02 | -1 824.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 833.00 | 10 833.00 | 10 283.00 | 10 798.93 | 10 798.93 |
| Buildings | 190.01 | 153.69 | 401.69 | 427.89 | 334.89 |
| Tangible assets total | 13 023.01 | 10 986.69 | 10 684.69 | 11 226.82 | 11 133.82 |
| Investments total | |||||
| Non-current loans receivable | 800.00 | 1 213.44 | 2 236.06 | 1 411.04 | 1 412.87 |
| Long term receivables total | 800.00 | 1 213.44 | 2 236.06 | 1 411.04 | 1 412.87 |
| Inventories total | |||||
| Current other receivables | 1 172.45 | 593.90 | 1 349.56 | 1 284.59 | 1 362.51 |
| Current deferred tax assets | 146.00 | ||||
| Short term receivables total | 1 318.45 | 593.90 | 1 349.56 | 1 284.59 | 1 362.51 |
| Cash and bank deposits | 4 342.26 | 259.98 | |||
| Cash and cash equivalents | 4 342.26 | 259.98 | |||
| Balance sheet total (assets) | 15 141.46 | 17 136.30 | 14 530.29 | 13 922.45 | 13 909.20 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 12 163.20 | ||||
| Retained earnings | 11 187.37 | 14 594.29 | 13 862.68 | 13 185.66 | |
| Profit of the financial year | - 975.84 | 3 406.92 | - 731.61 | - 677.02 | -1 824.64 |
| Shareholders equity total | 11 687.37 | 15 094.29 | 14 362.68 | 13 685.66 | 11 861.02 |
| Provisions | 392.72 | ||||
| Non-current owed to group member | 108.59 | 91.75 | 68.49 | 48.81 | |
| Non-current liabilities total | 108.59 | 91.75 | 68.49 | 48.81 | |
| Current loans from credit institutions | 2 740.16 | 102.33 | 1 924.71 | ||
| Current trade creditors | 17.66 | ||||
| Other non-interest bearing current liabilities | 303.55 | 1 933.42 | 75.86 | 65.97 | 74.66 |
| Current liabilities total | 3 061.38 | 1 933.42 | 75.86 | 168.30 | 1 999.37 |
| Balance sheet total (liabilities) | 15 141.46 | 17 136.30 | 14 530.29 | 13 922.45 | 13 909.20 |
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