Ejendomsselskabet Brønderslev ApS — Credit Rating and Financial Key Figures
CVR number: 40078479
Corfitzvej 4, 9000 Aalborg
tel: 23742452
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.76 | -3.53 | -10.56 | -11.80 | -21.37 |
| EBIT | -3.76 | -3.53 | -10.56 | -11.80 | -21.37 |
| Other financial income | 0.03 | 0.06 | |||
| Other financial expenses | -0.03 | -0.01 | -0.29 | -0.31 | |
| Pre-tax profit | -3.80 | -3.54 | -10.82 | -12.11 | -21.31 |
| Income taxes | 0.84 | 0.78 | 2.39 | 2.66 | 4.69 |
| Net earnings | -2.96 | -2.76 | -8.44 | -9.45 | -16.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 873.58 | ||||
| Tangible assets total | 873.58 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.02 | ||||
| Current deferred tax assets | 0.84 | 0.78 | 2.39 | 2.66 | 2.05 |
| Short term receivables total | 0.84 | 0.78 | 2.39 | 4.68 | 2.05 |
| Cash and bank deposits | 2.09 | 2.00 | 28.45 | 19.71 | 2.14 |
| Cash and cash equivalents | 2.09 | 2.00 | 28.45 | 19.71 | 2.14 |
| Balance sheet total (assets) | 2.92 | 2.77 | 30.84 | 24.39 | 877.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.96 | -5.72 | -14.16 | -23.61 | |
| Profit of the financial year | -2.96 | -2.76 | -8.44 | -9.45 | -16.63 |
| Shareholders equity total | -0.96 | -3.73 | 25.84 | 16.39 | -0.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.95 | 6.50 | 5.00 | 8.00 | 8.00 |
| Current owed to group member | 0.93 | ||||
| Other non-interest bearing current liabilities | 870.00 | ||||
| Current liabilities total | 3.88 | 6.50 | 5.00 | 8.00 | 878.00 |
| Balance sheet total (liabilities) | 2.92 | 2.77 | 30.84 | 24.39 | 877.77 |
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