BRØNDUM EJENDOMME AARHUS ApS — Credit Rating and Financial Key Figures
CVR number: 33763522
Sct. Mogens Gade 1, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 436.00 | 1 239.00 | 1 221.00 | 1 891.00 | 1 825.00 |
| Costs of management | - 163.00 | - 224.00 | - 169.00 | - 209.00 | - 161.00 |
| Reduction in value of non-current assets | -50.00 | - 450.00 | 2 983.00 | -5 563.00 | 856.00 |
| EBIT | 1 223.00 | 565.00 | 4 035.00 | -3 881.00 | 2 520.00 |
| Other financial income | 1.00 | 15.00 | |||
| Other financial expenses | -1 002.00 | - 343.00 | - 503.00 | - 807.00 | -1 167.00 |
| Pre-tax profit | 222.00 | 222.00 | 3 532.00 | -4 673.00 | 1 353.00 |
| Income taxes | -49.00 | -49.00 | - 777.00 | 1 028.00 | - 298.00 |
| Net earnings | 173.00 | 173.00 | 2 755.00 | -3 645.00 | 1 055.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 450.00 | 38 000.00 | 54 400.00 | 48 950.00 | 50 100.00 |
| Tangible assets total | 38 450.00 | 38 000.00 | 54 400.00 | 48 950.00 | 50 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.00 | 1.00 | 10.00 | 2.00 | 6.00 |
| Current amounts owed by group member comp. | 45.00 | 5.00 | |||
| Prepayments and accrued income | 1.00 | 6.00 | 37.00 | 38.00 | |
| Current other receivables | 34.00 | 35.00 | 22.00 | 14.00 | 30.00 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 117.00 | 42.00 | 38.00 | 53.00 | 74.00 |
| Balance sheet total (assets) | 38 567.00 | 38 042.00 | 54 438.00 | 49 003.00 | 50 174.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6 236.00 | 6 409.00 | 6 581.00 | 9 336.00 | 5 691.00 |
| Profit of the financial year | 173.00 | 173.00 | 2 755.00 | -3 645.00 | 1 055.00 |
| Shareholders equity total | 6 489.00 | 6 662.00 | 9 416.00 | 5 771.00 | 6 826.00 |
| Provisions | 1 887.00 | 1 788.00 | 2 540.00 | 1 368.00 | 1 609.00 |
| Non-current loans from credit institutions | 25 400.00 | 24 364.00 | 23 317.00 | 29 624.00 | 28 565.00 |
| Non-current other liabilities | 552.00 | ||||
| Non-current liabilities total | 25 952.00 | 24 364.00 | 23 317.00 | 29 624.00 | 28 565.00 |
| Current loans from credit institutions | 1 048.00 | 1 056.00 | 1 067.00 | 1 075.00 | 1 083.00 |
| Current trade creditors | 27.00 | 26.00 | 44.00 | 43.00 | 26.00 |
| Current owed to participating | 181.00 | ||||
| Current owed to group member | 2 946.00 | 3 157.00 | 16 991.00 | 9 864.00 | 10 790.00 |
| Short-term deferred tax liabilities | 148.00 | 69.00 | 144.00 | 57.00 | |
| Other non-interest bearing current liabilities | 175.00 | 778.00 | 874.00 | 1 066.00 | 985.00 |
| Accruals and deferred income | 43.00 | 63.00 | 120.00 | 48.00 | 52.00 |
| Current liabilities total | 4 239.00 | 5 228.00 | 19 165.00 | 12 240.00 | 13 174.00 |
| Balance sheet total (liabilities) | 38 567.00 | 38 042.00 | 54 438.00 | 49 003.00 | 50 174.00 |
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