Brdr. Bjørn Bredo & Partnere IIII ApS
CVR number: 34485526
Istedgade 132, 1650 København V
vesterbro@danbolig.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 438.82 | 4 751.08 | 4 318.69 | 2 253.13 | 3 656.35 |
| Employee benefit expenses | -2 717.76 | -2 909.21 | -3 011.56 | -2 448.14 | -1 990.18 |
| Total depreciation | -26.55 | -29.65 | |||
| EBIT | 721.05 | 1 841.87 | 1 307.12 | - 221.56 | 1 636.51 |
| Other financial expenses | -6.53 | -13.31 | -11.56 | -4.22 | -11.68 |
| Pre-tax profit | 714.52 | 1 828.56 | 1 295.56 | - 225.78 | 1 624.84 |
| Income taxes | - 158.59 | - 404.44 | - 293.40 | 49.41 | - 376.14 |
| Net earnings | 555.93 | 1 424.12 | 1 002.16 | - 176.37 | 1 248.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 121.71 | 92.06 | |||
| Tangible assets total | 121.71 | 92.06 | |||
| Investments total | |||||
| Non-current other receivables | 91.85 | 91.85 | 91.85 | 91.85 | 91.85 |
| Long term receivables total | 91.85 | 91.85 | 91.85 | 91.85 | 91.85 |
| Inventories total | |||||
| Current trade debtors | 67.58 | 452.09 | 298.19 | 76.83 | 68.38 |
| Current amounts owed by group member comp. | 348.15 | 335.51 | 474.01 | 155.44 | |
| Prepayments and accrued income | 5.33 | 8.39 | 24.18 | ||
| Current other receivables | 13.30 | 13.06 | |||
| Current deferred tax assets | 4.29 | 2.25 | 3.07 | 52.48 | 1.04 |
| Short term receivables total | 425.35 | 811.54 | 775.27 | 308.93 | 82.48 |
| Cash and bank deposits | 1 088.38 | 3 178.37 | 553.79 | 1 841.20 | |
| Cash and cash equivalents | 1 088.38 | 3 178.37 | 553.79 | 1 841.20 | |
| Balance sheet total (assets) | 1 605.59 | 4 081.77 | 1 420.91 | 522.50 | 2 107.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 555.93 | 1 424.12 | 1 002.16 | 1 072.32 | |
| Other reserves | - 742.49 | ||||
| Retained earnings | - 555.93 | -1 424.12 | -1 002.16 | -1 248.70 | |
| Profit of the financial year | 555.93 | 1 424.12 | 1 002.16 | - 176.37 | 1 248.70 |
| Shareholders equity total | 635.93 | 1 504.12 | 339.67 | -96.37 | 1 152.32 |
| Non-current other liabilities | 10.16 | 55.41 | 50.41 | 52.17 | |
| Non-current liabilities total | 10.16 | 55.41 | 50.41 | 52.17 | |
| Current loans from credit institutions | 72.75 | ||||
| Current trade creditors | 109.14 | 84.84 | 118.76 | 82.58 | 38.84 |
| Current owed to group member | 151.75 | ||||
| Short-term deferred tax liabilities | 151.75 | 402.40 | 294.22 | 161.52 | |
| Other non-interest bearing current liabilities | 698.60 | 1 883.25 | 668.26 | 413.13 | 702.74 |
| Current liabilities total | 959.49 | 2 522.24 | 1 081.25 | 568.46 | 903.10 |
| Balance sheet total (liabilities) | 1 605.59 | 4 081.77 | 1 420.91 | 522.50 | 2 107.60 |
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