Ejendomsselskabet BR ApS — Credit Rating and Financial Key Figures
CVR number: 36484608
Ravnegårdsvej 12, 5762 Vester Skerninge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -8.99 | -6.25 | -6.13 | -6.38 |
| EBIT | -5.25 | -8.99 | -6.25 | -6.13 | -6.38 |
| Other financial expenses | -14.01 | -0.25 | -0.07 | -53.21 | - 304.13 |
| Net income from associates (fin.) | 500.00 | 500.00 | 600.00 | 8 320.67 | 3 220.95 |
| Pre-tax profit | 480.74 | 490.76 | 593.68 | 8 261.34 | 2 910.45 |
| Net earnings | 480.74 | 490.76 | 593.68 | 8 261.34 | 2 910.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 200.00 | 2 200.00 | 2 200.00 | 41 672.67 | 42 333.62 |
| Investments total | 2 200.00 | 2 200.00 | 2 200.00 | 41 672.67 | 42 333.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.04 | 10.02 | 0.60 | 7.71 | 5.00 |
| Cash and cash equivalents | 0.04 | 10.02 | 0.60 | 7.71 | 5.00 |
| Balance sheet total (assets) | 2 200.04 | 2 210.03 | 2 200.61 | 41 680.38 | 42 338.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 243.00 | 595.00 | 595.00 | ||
| Other reserves | 25.00 | 7 720.67 | 8 381.62 | ||
| Retained earnings | 1 173.99 | 1 069.73 | 965.49 | -6 161.51 | 1 438.88 |
| Profit of the financial year | 480.74 | 490.76 | 593.68 | 8 261.34 | 2 910.45 |
| Shareholders equity total | 1 947.73 | 2 195.49 | 2 194.16 | 9 860.50 | 12 770.95 |
| Non-current owed to group member | 31 804.94 | 29 546.33 | |||
| Non-current liabilities total | 31 804.94 | 29 546.33 | |||
| Current trade creditors | 5.00 | 13.99 | 5.88 | 12.00 | 18.38 |
| Current owed to participating | 247.30 | 0.30 | 0.30 | 2.65 | 2.65 |
| Other non-interest bearing current liabilities | 0.01 | 0.25 | 0.27 | 0.29 | 0.32 |
| Current liabilities total | 252.31 | 14.54 | 6.44 | 14.94 | 21.34 |
| Balance sheet total (liabilities) | 2 200.04 | 2 210.03 | 2 200.61 | 41 680.38 | 42 338.62 |
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