Brömauer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39842580
Almindingensvej 46, Østermarie 3751 Østermarie
j.broemauer@gmx.de
tel: 52711343
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.95 | -8.06 | -10.09 | -5.60 | |
| Total depreciation | -39.08 | -39.08 | |||
| EBIT | -42.04 | -47.15 | -10.09 | -5.60 | |
| Other financial expenses | -1.46 | -1.33 | |||
| Pre-tax profit | -43.50 | -48.48 | -16.43 | - 177.73 | -5.60 |
| Net earnings | -43.50 | -48.48 | -16.43 | - 177.73 | -5.60 |
Assets (kDKK)
2020 | 2021 | 2024 | |
|---|---|---|---|
| Development expenditure | 45.36 | 6.28 | |
| Intangible assets total | 45.36 | 6.28 | |
| Tangible assets total | |||
| Participating interests | 18.23 | ||
| Investments total | 18.23 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.63 | 2.12 | |
| Short term receivables total | 0.63 | 2.12 | |
| Cash and bank deposits | 3.65 | 2.65 | 0.67 |
| Cash and cash equivalents | 3.65 | 2.65 | 0.67 |
| Balance sheet total (assets) | 49.64 | 11.05 | 18.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 55.55 | 55.55 |
| Share premium account | 94.44 | 94.44 | 94.44 | -94.44 | -94.44 |
| Retained earnings | -69.31 | - 112.82 | - 161.30 | 355.46 | 63.39 |
| Profit of the financial year | -43.50 | -48.48 | -16.43 | - 177.73 | -5.60 |
| Shareholders equity total | 37.18 | -11.30 | -27.73 | 138.84 | 18.90 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.69 | 2.59 | 0.70 | ||
| Current trade creditors | 4.95 | 3.50 | 4.27 | ||
| Current owed to participating | 13.00 | 19.50 | |||
| Other non-interest bearing current liabilities | 3.82 | 3.25 | 3.26 | ||
| Current liabilities total | 12.46 | 22.34 | 27.73 | ||
| Balance sheet total (liabilities) | 49.64 | 11.05 | 138.84 | 18.90 |
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