BRODERSEN & BRODERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25020456
Jægerbakken 3, 3670 Veksø Sjælland
tel: 40157519
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.10 | -1.13 | -34.00 | 12.96 | 11.06 |
| EBIT | -7.10 | -1.13 | -34.00 | 12.96 | 11.06 |
| Other financial income | 75.66 | 39.63 | 112.02 | 10.80 | 81.03 |
| Other financial expenses | -51.34 | -49.51 | -50.70 | - 173.43 | -55.80 |
| Net income from associates (fin.) | 17.53 | 646.57 | 364.07 | 542.44 | 608.22 |
| Pre-tax profit | 34.74 | 635.56 | 391.39 | 392.77 | 644.51 |
| Net earnings | 34.74 | 635.56 | 391.39 | 392.77 | 644.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 290.90 | 937.47 | 1 303.63 | 1 841.06 | 2 436.04 |
| Investments total | 290.90 | 937.47 | 1 303.63 | 1 841.06 | 2 436.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.86 | 4.10 | |||
| Current deferred tax assets | 1.19 | 0.70 | 2.38 | 1.47 | |
| Short term receivables total | 1.86 | 1.19 | 4.80 | 2.38 | 1.47 |
| Other current investments | 724.87 | 710.44 | 819.26 | 698.57 | 757.02 |
| Cash and bank deposits | 8.54 | 31.13 | 4.40 | 34.63 | 35.55 |
| Cash and cash equivalents | 733.41 | 741.57 | 823.66 | 733.19 | 792.57 |
| Balance sheet total (assets) | 1 026.17 | 1 680.22 | 2 132.10 | 2 576.63 | 3 230.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Other reserves | 159.54 | 525.70 | 1 063.13 | 1 658.11 | |
| Retained earnings | - 238.33 | - 363.13 | -91.64 | - 242.69 | - 458.14 |
| Profit of the financial year | 34.74 | 635.56 | 391.39 | 392.77 | 644.51 |
| Shareholders equity total | -73.59 | 561.97 | 955.45 | 1 343.21 | 1 974.48 |
| Non-current other liabilities | 463.83 | 482.31 | 462.80 | ||
| Non-current deferred tax liabilities | 441.66 | 420.72 | |||
| Non-current liabilities total | 463.83 | 482.31 | 462.80 | 441.66 | 420.72 |
| Current owed to participating | 635.92 | 635.92 | 713.85 | 785.73 | 830.14 |
| Other non-interest bearing current liabilities | 0.02 | 6.02 | 4.74 | ||
| Current liabilities total | 635.92 | 635.94 | 713.85 | 791.76 | 834.88 |
| Balance sheet total (liabilities) | 1 026.17 | 1 680.22 | 2 132.10 | 2 576.63 | 3 230.08 |
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