BRØCHNER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35402691
Sankt Peders Stræde 30 C, 1453 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -11.00 | -5.80 | -33.30 | -37.22 |
| EBIT | -11.00 | -11.00 | -5.80 | -33.30 | -37.22 |
| Other financial income | -0.03 | 90.23 | 340.95 | 3 765.48 | |
| Other financial expenses | -67.57 | - 488.47 | |||
| Net income from associates (fin.) | 11 156.66 | 79 339.01 | 21 537.10 | 43 942.97 | 10 696.17 |
| Pre-tax profit | 11 145.66 | 79 327.99 | 21 553.95 | 44 250.62 | 13 935.96 |
| Income taxes | 2.42 | 2.43 | -3.71 | -67.07 | - 712.75 |
| Net earnings | 11 148.08 | 79 330.41 | 21 550.24 | 44 183.55 | 13 223.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 257 559.96 | 336 898.98 | 311 436.07 | 345 379.04 | 306 075.21 |
| Investments total | 257 559.96 | 336 898.98 | 311 436.07 | 345 379.04 | 306 075.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.58 | 2.22 | 12 003.31 | 22 364.19 | 94 573.13 |
| Current deferred tax assets | 3.20 | 4.99 | 0.20 | ||
| Short term receivables total | 4.79 | 7.21 | 12 003.50 | 22 364.19 | 94 573.13 |
| Cash and bank deposits | 1 311.45 | 42 510.77 | 15 678.73 | 157.20 | |
| Cash and cash equivalents | 1 311.45 | 42 510.77 | 15 678.73 | 157.20 | |
| Balance sheet total (assets) | 257 564.75 | 338 217.64 | 365 950.34 | 383 421.96 | 400 805.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 35 000.00 | ||||
| Other reserves | 220 608.54 | 299 947.55 | 209 484.67 | 278 427.64 | 239 123.81 |
| Retained earnings | 25 235.40 | -42 955.54 | 56 837.75 | 44 445.03 | 127 932.40 |
| Profit of the financial year | 11 148.08 | 79 330.41 | 21 550.24 | 44 183.55 | 13 223.20 |
| Shareholders equity total | 257 492.01 | 336 822.42 | 323 372.66 | 367 556.21 | 380 779.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 0.00 | |||
| Current owed to group member | 53.98 | 1 359.52 | 42 541.98 | 15 771.60 | 19 281.40 |
| Short-term deferred tax liabilities | 66.92 | 712.75 | |||
| Other non-interest bearing current liabilities | 35.70 | 35.70 | 27.22 | 31.97 | |
| Current liabilities total | 72.73 | 1 395.22 | 42 577.68 | 15 865.75 | 20 026.13 |
| Balance sheet total (liabilities) | 257 564.75 | 338 217.64 | 365 950.34 | 383 421.96 | 400 805.54 |
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