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BRØNDUM EJENDOMME HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 31160294
Sct. Mogens Gade 1, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 352.00 | 2 777.00 | 3 008.00 | 3 093.00 | 3 156.00 |
| Costs of management | - 221.00 | - 172.00 | - 209.00 | - 163.00 | - 216.00 |
| Reduction in value of non-current assets | 350.00 | 5 527.00 | -2 550.00 | 2 200.00 | 700.00 |
| EBIT | 2 481.00 | 8 132.00 | 249.00 | 5 130.00 | 3 640.00 |
| Other financial income | 1 535.00 | 3 301.00 | 2 329.00 | 743.00 | 511.00 |
| Other financial expenses | - 710.00 | - 636.00 | - 654.00 | - 995.00 | - 875.00 |
| Pre-tax profit | 3 306.00 | 10 797.00 | 1 924.00 | 4 878.00 | 3 276.00 |
| Income taxes | - 727.00 | -2 375.00 | - 423.00 | -1 073.00 | - 721.00 |
| Net earnings | 2 579.00 | 8 422.00 | 1 501.00 | 3 805.00 | 2 555.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 150.00 | 49 150.00 | 46 600.00 | 48 800.00 | 49 500.00 |
| Tangible assets total | 36 150.00 | 49 150.00 | 46 600.00 | 48 800.00 | 49 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 6.00 | 36.00 | ||
| Current amounts owed by group member comp. | 9 149.00 | 8 811.00 | 8 800.00 | 10 143.00 | 10 651.00 |
| Current other receivables | 165.00 | 250.00 | 451.00 | 596.00 | 656.00 |
| Short term receivables total | 9 314.00 | 9 061.00 | 9 276.00 | 10 745.00 | 11 343.00 |
| Balance sheet total (assets) | 45 464.00 | 58 211.00 | 55 876.00 | 59 545.00 | 60 843.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 580.00 | 580.00 | 580.00 | 580.00 | 580.00 |
| Retained earnings | 11 604.00 | 14 184.00 | 22 606.00 | 24 107.00 | 27 912.00 |
| Profit of the financial year | 2 579.00 | 8 422.00 | 1 501.00 | 3 805.00 | 2 555.00 |
| Shareholders equity total | 14 763.00 | 23 186.00 | 24 687.00 | 28 492.00 | 31 047.00 |
| Provisions | 1 760.00 | 3 457.00 | 2 984.00 | 3 557.00 | 3 799.00 |
| Non-current loans from credit institutions | 19 963.00 | 24 075.00 | 23 926.00 | 23 746.00 | 23 519.00 |
| Non-current accruals and deferred income | 5 496.00 | 2 303.00 | 244.00 | ||
| Non-current liabilities total | 25 459.00 | 26 378.00 | 24 170.00 | 23 746.00 | 23 519.00 |
| Current loans from credit institutions | 232.00 | 286.00 | 191.00 | 187.00 | 220.00 |
| Current trade creditors | 7.00 | 30.00 | 30.00 | 57.00 | 119.00 |
| Current owed to participating | 1 328.00 | ||||
| Current owed to group member | 1 623.00 | 2 409.00 | 1 347.00 | 66.00 | |
| Short-term deferred tax liabilities | 605.00 | 1 071.00 | 896.00 | 501.00 | 479.00 |
| Other non-interest bearing current liabilities | 767.00 | 1 143.00 | 1 305.00 | 1 411.00 | 1 323.00 |
| Accruals and deferred income | 248.00 | 251.00 | 266.00 | 266.00 | 271.00 |
| Current liabilities total | 3 482.00 | 5 190.00 | 4 035.00 | 3 750.00 | 2 478.00 |
| Balance sheet total (liabilities) | 45 464.00 | 58 211.00 | 55 876.00 | 59 545.00 | 60 843.00 |
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