BRØNDBY STRAND CENTRUM 11-13 ApS — Credit Rating and Financial Key Figures
CVR number: 33267169
Ro's Torv 1, 4000 Roskilde
info@realadmin.dk
tel: 46351843
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 423.63 | 1 680.90 | 1 608.32 | 1 737.45 | 2 366.73 |
| Reduction in value of non-current assets | -2 000.00 | -2 000.00 | -12 997.14 | ||
| EBIT | 3 423.63 | 3 680.90 | 1 608.32 | 1 737.45 | 15 363.87 |
| Other financial income | 5.49 | 4.11 | |||
| Other financial expenses | - 362.81 | - 343.07 | - 226.62 | - 354.85 | - 801.99 |
| Income from other inv. held as non-curr. assets | 180.00 | ||||
| Pre-tax profit | 3 060.82 | 3 337.83 | 1 381.70 | 1 388.09 | 14 745.98 |
| Income taxes | - 247.05 | - 297.88 | - 301.91 | - 303.32 | -3 244.32 |
| Net earnings | 2 813.77 | 3 039.95 | 1 079.79 | 1 084.78 | 11 501.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 40 000.00 | 42 000.00 | 42 000.00 | 42 000.00 | 55 000.00 |
| Tangible assets total | 40 000.00 | 42 000.00 | 42 000.00 | 42 000.00 | 55 000.00 |
| Investments total | |||||
| Non-current other receivables | 1 000.00 | 1 180.00 | |||
| Long term receivables total | 1 000.00 | 1 180.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 284.54 | 6 068.95 | 5 484.16 | 5 610.94 | 5 962.71 |
| Current other receivables | 164.18 | 198.66 | 24.56 | 125.96 | 161.17 |
| Current deferred tax assets | 2.06 | ||||
| Short term receivables total | 6 448.72 | 6 267.61 | 5 508.73 | 5 738.96 | 6 123.88 |
| Cash and bank deposits | 640.55 | 1 093.54 | 1 749.78 | 960.36 | 1 594.39 |
| Cash and cash equivalents | 640.55 | 1 093.54 | 1 749.78 | 960.36 | 1 594.39 |
| Balance sheet total (assets) | 47 089.27 | 49 361.15 | 49 258.50 | 49 699.32 | 63 898.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 480.00 | 1 480.00 | 1 480.00 | 1 480.00 | 1 480.00 |
| Retained earnings | 13 293.82 | 17 123.32 | 20 163.27 | 21 243.06 | 22 327.84 |
| Profit of the financial year | 2 813.77 | 3 039.95 | 1 079.79 | 1 084.78 | 11 501.66 |
| Shareholders equity total | 17 587.59 | 21 643.27 | 22 723.06 | 23 807.84 | 35 309.50 |
| Provisions | 2 860.00 | ||||
| Non-current loans from credit institutions | 26 508.79 | 25 470.41 | 24 483.33 | 23 483.33 | 22 609.92 |
| Non-current advances received | 201.78 | 249.41 | 263.25 | 251.62 | 250.96 |
| Non-current other liabilities | 596.62 | 627.41 | 672.21 | 772.92 | 743.70 |
| Non-current liabilities total | 27 307.19 | 26 347.23 | 25 418.80 | 24 507.87 | 23 604.57 |
| Current loans from credit institutions | 917.45 | 978.61 | 984.73 | 1 000.00 | 1 000.00 |
| Current trade creditors | 2.85 | 35.36 | 131.91 | 383.61 | 380.71 |
| Short-term deferred tax liabilities | 231.32 | 297.88 | 384.32 | ||
| Other non-interest bearing current liabilities | 1 042.87 | 58.80 | 359.17 | ||
| Current liabilities total | 2 194.49 | 1 370.65 | 1 116.64 | 1 383.61 | 2 124.20 |
| Balance sheet total (liabilities) | 47 089.27 | 49 361.15 | 49 258.50 | 49 699.32 | 63 898.27 |
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