Broinstitut I A/S — Credit Rating and Financial Key Figures
CVR number: 37132659
Sankt Annæ Plads 13, 1250 København K
mail@fs.dk
tel: 70278747
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
Employee benefit expenses | - 500.00 | - 500.00 | - 500.00 | - 501.00 | - 101.00 |
EBIT | - 500.00 | - 500.00 | - 500.00 | - 501.00 | - 101.00 |
Other financial income | -3.00 | 216.00 | |||
Other financial expenses | -24.00 | -55.00 | -45.00 | -1.00 | -1.00 |
Net income from associates (fin.) | -2 803.00 | 204.00 | 1 800.00 | 929.00 | 333.00 |
Pre-tax profit | -3 327.00 | - 351.00 | 1 255.00 | 424.00 | 447.00 |
Net earnings | -3 327.00 | - 351.00 | 1 255.00 | 424.00 | 447.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 26 207.00 | 26 411.00 | 28 210.00 | ||
Investments total | 26 207.00 | 26 411.00 | 28 210.00 | ||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 8 500.00 | 8 321.00 | 7 653.00 | 7 275.00 | 7 491.00 |
Current deferred tax assets | 100.00 | 100.00 | |||
Short term receivables total | 8 500.00 | 8 421.00 | 7 753.00 | 7 275.00 | 7 491.00 |
Holdings in group member companies | 29 139.00 | 29 472.00 | |||
Cash and bank deposits | 485.00 | 9.00 | 133.00 | 106.00 | 4.00 |
Cash and cash equivalents | 485.00 | 9.00 | 133.00 | 29 245.00 | 29 476.00 |
Balance sheet total (assets) | 35 192.00 | 34 841.00 | 36 096.00 | 36 520.00 | 36 967.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 38 000.00 | 38 000.00 | 38 000.00 | 38 000.00 | 38 000.00 |
Retained earnings | 519.00 | -2 808.00 | -3 159.00 | -1 904.00 | -1 480.00 |
Profit of the financial year | -3 327.00 | - 351.00 | 1 255.00 | 424.00 | 447.00 |
Shareholders equity total | 35 192.00 | 34 841.00 | 36 096.00 | 36 520.00 | 36 967.00 |
Non-current liabilities total | |||||
Current liabilities total | |||||
Balance sheet total (liabilities) | 35 192.00 | 34 841.00 | 36 096.00 | 36 520.00 | 36 967.00 |
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