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BRODERSEN & BRODERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25020456
Jægerbakken 3, 3670 Veksø Sjælland
tel: 40157519
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.00 | 12.96 | 11.06 | 1.15 | 15.83 |
| Other operating expenses | - 447.74 | ||||
| EBIT | -34.00 | 12.96 | 11.06 | - 446.59 | 15.83 |
| Other financial income | 112.02 | 10.80 | 81.03 | 154.97 | 169.38 |
| Other financial expenses | -50.70 | - 173.43 | -55.80 | -47.09 | -39.16 |
| Net income from associates (fin.) | 364.07 | 542.44 | 608.22 | ||
| Pre-tax profit | 391.39 | 392.77 | 644.51 | - 338.71 | 146.05 |
| Net earnings | 391.39 | 392.77 | 644.51 | - 338.71 | 146.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 303.63 | 1 841.06 | 2 436.04 | ||
| Investments total | 1 303.63 | 1 841.06 | 2 436.04 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.10 | ||||
| Current deferred tax assets | 0.70 | 2.38 | 1.47 | 2.27 | 1.77 |
| Short term receivables total | 4.80 | 2.38 | 1.47 | 2.27 | 1.77 |
| Other current investments | 819.26 | 698.57 | 757.02 | 2 427.36 | 2 401.81 |
| Cash and bank deposits | 4.40 | 34.63 | 35.55 | 29.07 | 35.39 |
| Cash and cash equivalents | 823.66 | 733.19 | 792.57 | 2 456.43 | 2 437.19 |
| Balance sheet total (assets) | 2 132.10 | 2 576.63 | 3 230.08 | 2 458.71 | 2 438.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Other reserves | 525.70 | 1 063.13 | 1 658.11 | ||
| Retained earnings | -91.64 | - 242.69 | - 458.14 | 1 709.48 | 1 211.97 |
| Profit of the financial year | 391.39 | 392.77 | 644.51 | - 338.71 | 146.05 |
| Shareholders equity total | 955.45 | 1 343.21 | 1 974.48 | 1 635.77 | 1 646.81 |
| Non-current other liabilities | 462.80 | ||||
| Non-current deferred tax liabilities | 441.66 | 420.72 | |||
| Non-current liabilities total | 462.80 | 441.66 | 420.72 | ||
| Current owed to participating | 713.85 | 785.73 | 830.14 | 815.88 | 789.90 |
| Other non-interest bearing current liabilities | 6.02 | 4.74 | 7.06 | 2.25 | |
| Current liabilities total | 713.85 | 791.76 | 834.88 | 822.94 | 792.15 |
| Balance sheet total (liabilities) | 2 132.10 | 2 576.63 | 3 230.08 | 2 458.71 | 2 438.96 |
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