BRØNSHOLM ENG ApS — Credit Rating and Financial Key Figures
CVR number: 25525361
Marievej 2, 2900 Hellerup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -85.18 | -6.04 | -22.94 | -52.87 | -0.35 |
| EBIT | -85.18 | -6.04 | -22.94 | -52.87 | -0.35 |
| Other financial income | 97.30 | 71.89 | 2 760.50 | ||
| Other financial expenses | -39.22 | -5.88 | -22.58 | -4.15 | -6.47 |
| Pre-tax profit | -27.10 | -11.92 | 26.37 | 2 703.48 | -6.82 |
| Income taxes | -57.23 | 10.00 | - 355.92 | 1.50 | |
| Net earnings | -84.33 | -1.92 | 26.37 | 2 347.56 | -5.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.23 | ||||
| Current other receivables | 470.66 | 571.32 | 262.15 | ||
| Short term receivables total | 517.90 | 571.32 | 262.15 | ||
| Cash and bank deposits | 5.64 | 33.57 | 605.53 | 671.75 | 840.13 |
| Cash and cash equivalents | 5.64 | 33.57 | 605.53 | 671.75 | 840.13 |
| Balance sheet total (assets) | 523.53 | 604.90 | 605.53 | 933.89 | 840.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 464.78 | 459.46 |
| Retained earnings | 197.10 | 112.77 | 110.85 | -2 347.56 | 5.32 |
| Profit of the financial year | -84.33 | -1.92 | 26.37 | 2 347.56 | -5.32 |
| Shareholders equity total | 192.77 | 190.85 | 217.22 | 464.78 | 459.46 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 11.13 | 6.25 | 26.62 | 26.25 |
| Current owed to group member | 84.02 | 85.28 | 86.57 | ||
| Short-term deferred tax liabilities | 355.92 | 354.42 | |||
| Other non-interest bearing current liabilities | 323.27 | 318.91 | 296.77 | 0.00 | |
| Current liabilities total | 330.77 | 414.05 | 388.31 | 469.11 | 380.67 |
| Balance sheet total (liabilities) | 523.53 | 604.90 | 605.53 | 933.89 | 840.13 |
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