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Brejnholt Ejendomme A/S

CVR number: 31770424
Hammelvej 143, Jebjerg 8870 Langå
tel: 63407700
Free credit report

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit4 344.004 463.424 549.594 559.506 992.26
Total depreciation- 858.00- 866.43- 866.43-1 640.76-1 638.76
EBIT3 486.003 596.993 683.162 918.745 353.50
Other financial income66.4450.0627.94
Other financial expenses- 856.00- 740.58-1 028.13- 703.31- 655.18
Net income from associates (fin.)- 102.00-68.3294.34145.43246.14
Pre-tax profit2 528.002 788.092 815.812 410.924 972.41
Income taxes- 582.00- 628.41- 603.37- 498.39-1 042.41
Net earnings1 946.002 159.682 212.441 912.533 930.00

Assets (kDKK)

20182019202020212022
Intangible assets total
Land and waters47 429.0048 384.1786 249.2484 625.5983 523.26
Machinery and equipment275.00257.99240.89223.78332.04
Advance payments and construction in progress102.854 162.17
Other tangible assets-0.00-0.00
Tangible assets total47 704.0048 642.1786 490.1384 952.2288 017.46
Participating interests2 394.002 326.042 420.392 565.822 811.96
Other receivables-0.00
Investments total2 394.002 326.042 420.392 565.822 811.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.6 000.00
Current other receivables2 000.00
Current deferred tax assets11.0050.92
Short term receivables total11.002 050.926 000.00
Cash and bank deposits100.002 531.054 065.661 094.88
Cash and cash equivalents100.002 531.054 065.661 094.88
Balance sheet total (assets)50 209.0050 968.2193 492.4991 583.7097 924.31

Equity and liabilities (kDKK)

20182019202020212022
Share capital8 001.008 001.008 001.008 001.008 001.00
Asset revaluation reserve30 197.2330 197.2330 197.23
Shares repurchased750.003 000.002 000.005 000.00
Other reserves315.96
Retained earnings3 629.002 575.002 734.674 947.111 543.68
Profit of the financial year1 946.002 159.682 212.441 912.533 930.00
Shareholders equity total14 326.0015 735.6745 145.3445 057.8748 987.87
Provisions1 335.001 514.4210 185.8810 192.7410 213.49
Non-current loans from credit institutions26 206.0024 557.7729 111.7427 507.2125 881.87
Non-current owed to group member2 567.302 567.30
Non-current other liabilities2 567.002 567.302 567.30
Non-current liabilities total28 773.0027 125.0731 679.0330 074.5128 449.17
Current loans from credit institutions1 599.002 431.241 635.211 656.331 631.33
Current trade creditors16.0016.0016.5027.0063.43
Current owed to group member3 712.167 203.27
Short-term deferred tax liabilities449.24277.53805.66
Other non-interest bearing current liabilities691.00148.831 201.60585.57570.08
Accruals and deferred income3 469.003 547.743 628.93
Current liabilities total5 775.006 593.056 482.246 258.5910 273.78
Balance sheet total (liabilities)50 209.0050 968.2193 492.4991 583.7097 924.31
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