Brøgger VVS ApS
CVR number: 43881558
Gl Hovvej 72, 4400 Kalundborg
cb@brogger-vvs.dk
tel: 28780699
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | |
| EBIT | 348.69 |
| Other financial income | 0.50 |
| Other financial expenses | -3.50 |
| Pre-tax profit | 345.69 |
| Income taxes | -77.31 |
| Net earnings | 268.37 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 66.44 |
| Inventories total | 66.44 |
| Current trade debtors | 75.44 |
| Current amounts owed by group member comp. | 63.42 |
| Prepayments and accrued income | 52.00 |
| Short term receivables total | 190.85 |
| Cash and bank deposits | 357.22 |
| Cash and cash equivalents | 357.22 |
| Balance sheet total (assets) | 614.51 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 200.00 |
| Retained earnings | - 200.00 |
| Profit of the financial year | 268.37 |
| Shareholders equity total | 308.37 |
| Provisions | 11.44 |
| Non-current liabilities total | |
| Current trade creditors | 131.24 |
| Short-term deferred tax liabilities | 65.88 |
| Other non-interest bearing current liabilities | 97.59 |
| Current liabilities total | 294.70 |
| Balance sheet total (liabilities) | 614.51 |
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