KARL ERIK BROK ApS — Credit Rating and Financial Key Figures
CVR number: 28865023
Robert Jacobsens Vej 84, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.00 | -18.00 | |||
| Gross profit | -13.00 | -18.00 | -53.00 | -19.00 | -33.84 |
| EBIT | -13.00 | -18.00 | -53.00 | -19.00 | -33.84 |
| Other financial income | 96.00 | 125.00 | 75.00 | 101.00 | 149.63 |
| Other financial expenses | -1.00 | -1.00 | - 386.00 | ||
| Pre-tax profit | 82.00 | 106.00 | - 364.00 | 82.00 | 115.79 |
| Income taxes | -19.00 | -24.00 | |||
| Net earnings | 63.00 | 82.00 | - 364.00 | 82.00 | 115.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 41.00 | 22.00 | 5.88 | ||
| Current deferred tax assets | 65.00 | ||||
| Short term receivables total | 65.00 | 41.00 | 22.00 | 5.88 | |
| Other current investments | 2 171.00 | 2 273.00 | 1 914.00 | 854.00 | 990.49 |
| Cash and bank deposits | 708.00 | 336.00 | 240.00 | 1 283.00 | 1 157.05 |
| Cash and cash equivalents | 2 879.00 | 2 609.00 | 2 154.00 | 2 137.00 | 2 147.54 |
| Balance sheet total (assets) | 2 879.00 | 2 674.00 | 2 195.00 | 2 159.00 | 2 153.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 135.00 | ||
| Retained earnings | 2 505.00 | 2 342.00 | 2 306.00 | 1 942.00 | 1 767.53 |
| Profit of the financial year | 63.00 | 82.00 | - 364.00 | 82.00 | 115.79 |
| Shareholders equity total | 2 693.00 | 2 663.00 | 2 185.00 | 2 149.00 | 2 143.32 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.00 | ||||
| Other non-interest bearing current liabilities | 177.00 | 11.00 | 10.00 | 10.00 | 10.10 |
| Current liabilities total | 186.00 | 11.00 | 10.00 | 10.00 | 10.10 |
| Balance sheet total (liabilities) | 2 879.00 | 2 674.00 | 2 195.00 | 2 159.00 | 2 153.42 |
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