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BRØCHNER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35402691
Sankt Peders Stræde 30 C, 1453 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -5.80 | -33.30 | -37.22 | -50.53 |
| EBIT | -11.00 | -5.80 | -33.30 | -37.22 | -50.53 |
| Other financial income | -0.03 | 90.23 | 340.95 | 3 765.48 | 3 131.41 |
| Other financial expenses | -67.57 | - 488.47 | - 560.14 | ||
| Net income from associates (fin.) | 79 339.01 | 21 537.10 | 43 942.97 | 10 696.17 | 52 129.18 |
| Pre-tax profit | 79 327.99 | 21 553.95 | 44 250.62 | 13 935.96 | 54 649.92 |
| Income taxes | 2.43 | -3.71 | -67.07 | - 712.75 | - 554.56 |
| Net earnings | 79 330.41 | 21 550.24 | 44 183.55 | 13 223.20 | 54 095.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 336 898.98 | 311 436.07 | 345 379.04 | 306 075.21 | 388 204.39 |
| Investments total | 336 898.98 | 311 436.07 | 345 379.04 | 306 075.21 | 388 204.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.22 | 12 003.31 | 22 364.19 | 94 573.13 | 60 696.74 |
| Current deferred tax assets | 4.99 | 0.20 | |||
| Short term receivables total | 7.21 | 12 003.50 | 22 364.19 | 94 573.13 | 60 696.74 |
| 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) | 338 217.64 | 365 950.34 | 383 421.96 | 400 805.54 | 448 901.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 35 000.00 | ||||
| Other reserves | 299 947.55 | 209 484.67 | 278 427.64 | 239 123.81 | 291 252.99 |
| Retained earnings | -42 955.54 | 56 837.75 | 44 445.03 | 127 932.40 | 89 026.43 |
| Profit of the financial year | 79 330.41 | 21 550.24 | 44 183.55 | 13 223.20 | 54 095.36 |
| Shareholders equity total | 336 822.42 | 323 372.66 | 367 556.21 | 380 779.42 | 434 874.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 191.21 | ||||
| Current trade creditors | 0.00 | ||||
| Current owed to group member | 1 359.52 | 42 541.98 | 15 771.60 | 19 281.40 | 11 247.06 |
| Short-term deferred tax liabilities | 66.92 | 712.75 | 554.61 | ||
| Other non-interest bearing current liabilities | 35.70 | 35.70 | 27.22 | 31.97 | 33.47 |
| Current liabilities total | 1 395.22 | 42 577.68 | 15 865.75 | 20 026.13 | 14 026.36 |
| Balance sheet total (liabilities) | 338 217.64 | 365 950.34 | 383 421.96 | 400 805.54 | 448 901.13 |
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