BRØNDERSLEV FORSYNING A/S
CVR number: 31159431
Virksomhedsvej 20, 9700 Brønderslev
forsyning@bronderslevforsyning.dk
tel: 98801589
bronderslevforsyning.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 26 048.00 | 27 425.00 |
| Other operating income | 202.00 | 208.00 |
| Costs of manufacturing | -13 433.00 | -14 532.00 |
| Gross profit | 12 615.00 | 12 893.00 |
| Costs of management | -13 290.00 | -13 366.00 |
| Costs of distribution | - 211.00 | - 218.00 |
| Wages and salaries | -17 536.00 | -18 288.00 |
| Social security expenses | -3 939.00 | -4 141.00 |
| Other operating expenses | - 137.00 | - 131.00 |
| EBIT | - 821.00 | - 614.00 |
| Other financial income | 817.00 | 636.00 |
| Other financial expenses | -18.00 | -7.00 |
| Net income from associates (fin.) | -4 185.00 | -3 837.00 |
| Pre-tax profit | -4 207.00 | -3 822.00 |
| Income taxes | 5.00 | -4.00 |
| Net earnings | -4 202.00 | -3 826.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 359.00 | 1 423.00 |
| Advance payments and construction in progress | 70.00 | |
| Tangible assets total | 1 359.00 | 1 493.00 |
| Holdings in group member companies | 1 065 274.00 | 1 060 570.00 |
| Investments total | 1 065 274.00 | 1 060 570.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 318.00 | 334.00 |
| Current amounts owed by group member comp. | 3 578.00 | 1 718.00 |
| Prepayments and accrued income | 100.00 | 205.00 |
| Current other receivables | 11.00 | 16.00 |
| Current deferred tax assets | 259.00 | 254.00 |
| Short term receivables total | 4 266.00 | 2 527.00 |
| Cash and bank deposits | 249.00 | 1 292.00 |
| Cash and cash equivalents | 249.00 | 1 292.00 |
| Balance sheet total (assets) | 1 071 148.00 | 1 065 882.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 500.00 | 1 500.00 |
| Other reserves | 1 063 774.00 | 1 059 070.00 |
| Retained earnings | 5 679.00 | 5 314.00 |
| Profit of the financial year | -4 202.00 | -3 826.00 |
| Shareholders equity total | 1 066 751.00 | 1 062 058.00 |
| Provisions | 611.00 | 569.00 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 45.00 | |
| Current trade creditors | 616.00 | 509.00 |
| Other non-interest bearing current liabilities | 3 125.00 | 2 746.00 |
| Current liabilities total | 3 786.00 | 3 255.00 |
| Balance sheet total (liabilities) | 1 071 148.00 | 1 065 882.00 |
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