BROKOP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35381554
Skovgårdsparken 12, Morud 5462 Morud
kristian.brokop@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -7.69 | -11.25 | -8.75 | -28.80 |
| EBIT | -8.13 | -7.69 | -11.25 | -8.75 | -28.80 |
| Other financial income | 0.17 | 298.99 | |||
| Other financial expenses | -0.47 | -0.58 | -0.62 | -62.27 | - 249.07 |
| Pre-tax profit | -8.59 | -8.27 | -11.87 | -70.85 | 21.12 |
| Net earnings | -8.59 | -8.27 | -11.87 | -70.85 | 21.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 14 981.40 | 14 981.40 | |||
| Long term receivables total | 14 981.40 | 14 981.40 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 79.47 | 78.89 | 78.27 | 78.44 | 344.88 |
| Cash and cash equivalents | 79.47 | 78.89 | 78.27 | 78.44 | 344.88 |
| Balance sheet total (assets) | 79.47 | 78.89 | 78.27 | 15 059.83 | 15 326.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 41.00 | 42.00 | 42.00 |
| Retained earnings | -54.48 | -63.08 | 15.16 | 10 002.28 | 9 931.43 |
| Profit of the financial year | -8.59 | -8.27 | -11.87 | -70.85 | 21.12 |
| Shareholders equity total | 16.92 | 8.66 | 44.28 | 9 973.43 | 9 994.56 |
| Non-current owed to group member | 5 043.67 | 5 292.74 | |||
| Non-current liabilities total | 5 043.67 | 5 292.74 | |||
| Current trade creditors | 15.00 | 22.69 | 26.25 | 8.75 | 8.75 |
| Other non-interest bearing current liabilities | 47.55 | 47.55 | 7.73 | 33.98 | 30.24 |
| Current liabilities total | 62.55 | 70.23 | 33.98 | 42.73 | 38.98 |
| Balance sheet total (liabilities) | 79.47 | 78.89 | 78.27 | 15 059.83 | 15 326.28 |
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