BROE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 41380659
Krimsvej 11 F, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.04 | -11.72 | -8.00 | -7.00 | -6.17 |
| Gross profit | -13.04 | -11.72 | -8.00 | -7.00 | -6.17 |
| EBIT | -13.04 | -11.72 | -8.00 | -7.00 | -6.17 |
| Other financial income | 21.44 | 27.11 | |||
| Other financial expenses | - 153.46 | - 191.27 | - 174.36 | - 581.33 | - 217.60 |
| Net income from associates (fin.) | - 212.24 | - 816.19 | -2 583.22 | -1 724.56 | |
| Pre-tax profit | - 378.75 | -1 019.18 | -2 765.59 | -2 291.46 | - 196.67 |
| Net earnings | - 378.75 | -1 019.18 | -2 765.59 | -2 291.46 | - 196.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 957.76 | 5 141.57 | 2 558.34 | ||
| Investments total | 5 957.76 | 5 141.57 | 2 558.34 | ||
| Non-current loans receivable | 21.43 | ||||
| Long term receivables total | 21.43 | ||||
| Inventories total | |||||
| Current other receivables | 677.68 | 704.79 | |||
| Short term receivables total | 677.68 | 704.79 | |||
| Cash and bank deposits | 8.00 | 0.01 | |||
| Cash and cash equivalents | 8.00 | 0.01 | |||
| Balance sheet total (assets) | 5 957.76 | 5 141.57 | 2 566.34 | 699.12 | 704.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 378.75 | -1 397.93 | -4 163.52 | -6 454.98 | |
| Profit of the financial year | - 378.75 | -1 019.18 | -2 765.59 | -2 291.46 | - 196.67 |
| Shareholders equity total | - 338.75 | -1 357.93 | -4 123.52 | -6 414.98 | -6 611.65 |
| Non-current other liabilities | 6 288.51 | 6 479.78 | |||
| Non-current deferred tax liabilities | 5 195.00 | 5 195.00 | 5 195.00 | ||
| Non-current liabilities total | 6 288.51 | 6 479.78 | 5 195.00 | 5 195.00 | 5 195.00 |
| Current loans from credit institutions | 0.42 | ||||
| Current owed to participating | 11.72 | 1 027.72 | 1 035.97 | 1 042.97 | |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 467.14 | 883.13 | 1 078.05 |
| Current liabilities total | 8.00 | 19.72 | 1 494.86 | 1 919.10 | 2 121.44 |
| Balance sheet total (liabilities) | 5 957.76 | 5 141.57 | 2 566.34 | 699.12 | 704.79 |
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