Broby Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37067229
Frederikssundsvej 152 B, 2700 Brønshøj
olaf.broby@gmail.com
tel: 40968798
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 665.49 | 947.08 | 794.75 | 1 085.85 | 884.67 |
| Employee benefit expenses | - 486.01 | - 485.14 | - 455.27 | - 452.38 | - 391.66 |
| Total depreciation | -49.81 | -66.42 | -66.42 | -66.42 | -16.62 |
| EBIT | 129.67 | 395.53 | 273.07 | 567.05 | 476.38 |
| Other financial expenses | -0.91 | -5.59 | -9.57 | -9.34 | |
| Pre-tax profit | 128.75 | 389.93 | 263.50 | 557.71 | 476.38 |
| Income taxes | -31.30 | -88.86 | -77.45 | - 151.01 | - 109.43 |
| Net earnings | 97.45 | 301.08 | 186.05 | 406.70 | 366.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 215.88 | 149.46 | 83.04 | 16.62 | |
| Tangible assets total | 215.88 | 149.46 | 83.04 | 16.62 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 179.37 | 128.56 | 116.16 | 230.78 | 157.87 |
| Current other receivables | 32.35 | 32.35 | 32.35 | 32.35 | 32.35 |
| Short term receivables total | 211.72 | 160.91 | 148.50 | 263.13 | 190.22 |
| Cash and bank deposits | 579.05 | 1 097.46 | 1 136.32 | 1 506.57 | 1 719.29 |
| Cash and cash equivalents | 579.05 | 1 097.46 | 1 136.32 | 1 506.57 | 1 719.29 |
| Balance sheet total (assets) | 1 006.65 | 1 407.84 | 1 367.87 | 1 786.33 | 1 909.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 633.35 | 620.20 | 808.27 | 879.92 | 1 168.83 |
| Profit of the financial year | 97.45 | 301.08 | 186.05 | 406.70 | 366.96 |
| Shareholders equity total | 888.80 | 1 081.88 | 1 157.33 | 1 451.03 | 1 703.58 |
| Provisions | 3.65 | 6.39 | 14.84 | 13.87 | |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 114.20 | 325.96 | 204.15 | 320.46 | 192.05 |
| Current liabilities total | 114.20 | 325.96 | 204.15 | 320.46 | 192.05 |
| Balance sheet total (liabilities) | 1 006.65 | 1 407.84 | 1 367.87 | 1 786.33 | 1 909.51 |
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