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Brohjørnet ApS — Credit Rating and Financial Key Figures
CVR number: 33509596
Alleen 36, 4736 Karrebæksminde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 487.47 | 448.94 | 991.65 | 1 229.77 | 1 078.46 |
| Employee benefit expenses | - 777.05 | - 352.85 | - 668.93 | - 843.17 | - 771.47 |
| Total depreciation | -65.74 | -20.45 | -14.80 | -4.48 | |
| EBIT | 644.68 | 75.65 | 307.93 | 382.12 | 306.99 |
| Other financial income | 11.40 | 15.99 | 4.92 | 8.81 | |
| Other financial expenses | -29.81 | -9.02 | -8.64 | -0.19 | -0.66 |
| Pre-tax profit | 626.26 | 82.62 | 299.28 | 386.85 | 315.13 |
| Income taxes | - 137.79 | -18.35 | -65.95 | -85.36 | -69.98 |
| Net earnings | 488.48 | 64.28 | 233.33 | 301.49 | 245.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9.42 | ||||
| Machinery and equipment | 39.73 | 9.86 | 4.48 | 0.00 | |
| Tangible assets total | 39.73 | 19.28 | 4.48 | 0.00 | |
| Investments total | 123.50 | 123.50 | 123.50 | 107.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 19.32 | 18.43 | 15.72 | 12.32 | |
| Finished products/goods | 17.49 | ||||
| Inventories total | 17.49 | 19.32 | 18.43 | 15.72 | 12.32 |
| Current trade debtors | 39.48 | 0.21 | |||
| Current amounts owed by group member comp. | 1 037.42 | 4.08 | 610.18 | 489.33 | |
| Prepayments and accrued income | 59.00 | 32.37 | |||
| Current other receivables | 71.25 | 28.14 | 14.60 | 0.01 | 1.03 |
| Current deferred tax assets | 0.66 | ||||
| Short term receivables total | 1 168.34 | 32.22 | 54.08 | 610.40 | 522.74 |
| Cash and bank deposits | 539.30 | 580.62 | 799.46 | 516.61 | 310.21 |
| Cash and cash equivalents | 539.30 | 580.62 | 799.46 | 516.61 | 310.21 |
| Balance sheet total (assets) | 1 764.86 | 774.94 | 999.96 | 1 266.23 | 952.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 480.00 | 550.00 | 300.00 | ||
| Other reserves | 18.85 | ||||
| Retained earnings | - 488.48 | 18.85 | 83.12 | - 233.55 | - 232.06 |
| Profit of the financial year | 488.48 | 64.28 | 233.33 | 301.49 | 245.15 |
| Shareholders equity total | 578.85 | 163.12 | 396.45 | 697.94 | 393.09 |
| Provisions | 2.18 | 0.99 | |||
| Non-current deferred tax liabilities | 67.14 | 86.35 | 69.98 | ||
| Non-current liabilities total | 67.14 | 86.35 | 69.98 | ||
| Current trade creditors | 58.08 | 62.17 | 112.25 | 72.02 | 73.72 |
| Current owed to group member | 149.71 | 155.81 | 59.20 | ||
| Short-term deferred tax liabilities | 239.62 | 154.55 | 67.14 | 86.35 | |
| Other non-interest bearing current liabilities | 738.60 | 237.11 | 363.93 | 342.78 | 329.63 |
| Current liabilities total | 1 186.01 | 609.64 | 535.38 | 481.94 | 489.69 |
| Balance sheet total (liabilities) | 1 764.86 | 774.94 | 999.96 | 1 266.23 | 952.77 |
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