BRØNDERSLEV FORSYNING A/S — Credit Rating and Financial Key Figures
CVR number: 31159431
Virksomhedsvej 20, 9700 Brønderslev
forsyning@bronderslevforsyning.dk
tel: 98801589
bronderslevforsyning.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 27 425.00 | 31 004.00 |
| Other operating income | 705.00 | 466.00 |
| Costs of manufacturing | -15 028.00 | -15 923.00 |
| Gross profit | 12 397.00 | 15 081.00 |
| Costs of management | -13 366.00 | -15 795.00 |
| Costs of distribution | - 218.00 | - 230.00 |
| Wages and salaries | -18 785.00 | -20 543.00 |
| Social security expenses | -4 141.00 | -4 728.00 |
| Other operating expenses | - 131.00 | - 127.00 |
| EBIT | - 613.00 | - 605.00 |
| Other financial income | 636.00 | 653.00 |
| Other financial expenses | -8.00 | -27.00 |
| Net income from associates (fin.) | -3 837.00 | 1 201.00 |
| Pre-tax profit | -3 822.00 | 1 222.00 |
| Income taxes | -4.00 | -6.00 |
| Net earnings | -3 826.00 | 1 216.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 422.00 | 1 570.00 |
| Advance payments and construction in progress | 70.00 | 232.00 |
| Tangible assets total | 1 492.00 | 1 802.00 |
| Holdings in group member companies | 1 060 570.00 | 1 060 984.00 |
| Investments total | 1 060 570.00 | 1 060 984.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 334.00 | 363.00 |
| Current amounts owed by group member comp. | 1 718.00 | 3 874.00 |
| Prepayments and accrued income | 205.00 | 328.00 |
| Current other receivables | 16.00 | 10.00 |
| Current deferred tax assets | 254.00 | 248.00 |
| Short term receivables total | 2 527.00 | 4 823.00 |
| Cash and bank deposits | 1 292.00 | 193.00 |
| Cash and cash equivalents | 1 292.00 | 193.00 |
| Balance sheet total (assets) | 1 065 881.00 | 1 067 802.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 500.00 | 1 500.00 |
| Other reserves | 1 059 070.00 | 1 059 484.00 |
| Retained earnings | 5 313.00 | 286.00 |
| Profit of the financial year | -3 826.00 | 1 216.00 |
| Shareholders equity total | 1 062 057.00 | 1 062 486.00 |
| Provisions | 569.00 | 523.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 554.00 | |
| Current trade creditors | 509.00 | 760.00 |
| Other non-interest bearing current liabilities | 2 746.00 | 3 479.00 |
| Current liabilities total | 3 255.00 | 4 793.00 |
| Balance sheet total (liabilities) | 1 065 881.00 | 1 067 802.00 |
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