BRØCHNER ApS
CVR number: 29820422
Drachmannsvej 6, 2930 Klampenborg
elise@broechner.biz
tel: 27131330
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 949.70 | 1 527.32 | 1 582.86 | 1 678.28 | 1 647.32 |
| Employee benefit expenses | -1 202.08 | -1 288.81 | -1 292.19 | -1 347.11 | -1 339.34 |
| EBIT | - 252.39 | 238.51 | 290.67 | 331.16 | 307.98 |
| Other financial income | 294.08 | 32.83 | 251.89 | 14.73 | 174.66 |
| Other financial expenses | -1.43 | -31.46 | -2.77 | - 267.70 | -5.70 |
| Pre-tax profit | 40.26 | 239.88 | 539.80 | 78.20 | 476.94 |
| Income taxes | -12.46 | -56.00 | - 119.84 | -18.81 | - 106.74 |
| Net earnings | 27.80 | 183.88 | 419.96 | 59.38 | 370.20 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Investments total | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 442.50 | 143.13 | 171.25 | 502.87 | 637.75 |
| Prepayments and accrued income | 12.76 | 17.46 | 2.01 | 14.03 | 12.36 |
| Current other receivables | 404.09 | 188.42 | 394.43 | ||
| Current deferred tax assets | 107.42 | 47.94 | 5.50 | 39.54 | |
| Short term receivables total | 562.68 | 612.62 | 367.18 | 950.88 | 650.11 |
| Other current investments | 1 183.55 | 1 154.24 | 1 383.12 | 1 118.63 | 1 292.20 |
| Cash and bank deposits | 225.81 | 879.38 | 631.55 | 588.81 | 1 046.79 |
| Cash and cash equivalents | 1 409.35 | 2 033.62 | 2 014.67 | 1 707.44 | 2 338.98 |
| Balance sheet total (assets) | 1 982.53 | 2 656.73 | 2 392.35 | 2 668.82 | 2 999.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 116.10 | 502.00 | |
| Other reserves | -57.20 | ||||
| Retained earnings | 981.74 | 815.03 | 998.91 | 1 302.77 | 860.15 |
| Profit of the financial year | 27.80 | 183.88 | 419.96 | 59.38 | 370.20 |
| Shareholders equity total | 1 189.84 | 1 180.41 | 1 543.87 | 1 546.06 | 1 857.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.07 | 95.15 | 11.45 | 9.86 | 35.93 |
| Short-term deferred tax liabilities | 7.27 | 24.23 | |||
| Other non-interest bearing current liabilities | 384.63 | 813.25 | 451.13 | 421.40 | 566.69 |
| Accruals and deferred income | 406.00 | 567.92 | 378.63 | 691.50 | 515.40 |
| Current liabilities total | 792.70 | 1 476.32 | 848.48 | 1 122.76 | 1 142.25 |
| Balance sheet total (liabilities) | 1 982.53 | 2 656.73 | 2 392.35 | 2 668.82 | 2 999.60 |
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