NR. BROBY ApS — Credit Rating and Financial Key Figures
CVR number: 34606773
Skuderløsevej 65, 4690 Haslev
admin@kbc-ejendomme.dk
tel: 56326167
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.56 | -25.23 | -7.50 | 5.97 | 63.21 |
| EBIT | 386.56 | -25.23 | -7.50 | 5.97 | 63.21 |
| Other financial income | 260.31 | 132.72 | 134.52 | 141.27 | 122.99 |
| Other financial expenses | - 399.49 | -1.13 | -0.80 | ||
| Pre-tax profit | 247.37 | 106.36 | 126.23 | 147.24 | 186.20 |
| Income taxes | -90.98 | -23.41 | -27.76 | -32.38 | -40.94 |
| Net earnings | 156.39 | 82.95 | 98.46 | 114.85 | 145.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 664.12 | 2 192.95 | 2 301.98 | 2 415.47 | 2 506.40 |
| Current other receivables | 39.51 | 14.74 | 8.64 | 8.64 | 71.52 |
| Short term receivables total | 5 703.63 | 2 207.69 | 2 310.63 | 2 424.11 | 2 577.92 |
| Cash and bank deposits | 0.07 | 0.13 | 0.01 | ||
| Cash and cash equivalents | 0.07 | 0.13 | 0.01 | ||
| Balance sheet total (assets) | 5 703.70 | 2 207.82 | 2 310.64 | 2 424.11 | 2 577.92 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 3 500.00 | 2 400.00 | |||
| Retained earnings | -70.93 | 2 045.46 | 2 128.41 | 2 226.87 | -58.27 |
| Profit of the financial year | 156.39 | 82.95 | 98.46 | 114.85 | 145.25 |
| Shareholders equity total | 5 585.46 | 2 168.41 | 2 266.87 | 2 381.72 | 2 526.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.58 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 97.66 | 23.41 | 27.76 | 32.38 | 40.94 |
| Other non-interest bearing current liabilities | 16.00 | 16.00 | 16.00 | ||
| Current liabilities total | 118.24 | 39.41 | 43.76 | 42.38 | 50.94 |
| Balance sheet total (liabilities) | 5 703.70 | 2 207.82 | 2 310.64 | 2 424.11 | 2 577.92 |
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