BROKBJERG MUSIKFORMIDLING ApS — Credit Rating and Financial Key Figures
CVR number: 20216689
Brokbjergvej 6, 8752 Østbirk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 73.39 | 23.35 | 33.68 | 6.61 | 8.07 |
| Other operating income | 1 297.75 | ||||
| External services | -80.72 | -61.63 | -57.10 | -73.60 | -44.88 |
| Gross profit | 1 290.43 | -38.28 | -23.42 | -66.99 | -36.81 |
| Employee benefit expenses | -12.00 | -12.00 | -12.00 | -12.00 | -12.00 |
| Total depreciation | -10.38 | ||||
| EBIT | 1 268.04 | -50.28 | -35.42 | -78.99 | -48.81 |
| Other financial income | 1 088.76 | 1 409.94 | 85.64 | 1 447.70 | 192.52 |
| Other financial expenses | -47.57 | -29.39 | - 736.08 | -6.24 | -15.84 |
| Pre-tax profit | 2 309.23 | 1 330.27 | - 685.86 | 1 362.47 | 127.87 |
| Income taxes | - 408.50 | - 297.40 | - 155.27 | -29.99 | |
| Net earnings | 1 900.74 | 1 032.87 | - 685.86 | 1 207.20 | 97.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.33 | ||||
| Current deferred tax assets | 109.01 | ||||
| Short term receivables total | 6.33 | 109.01 | |||
| Other current investments | 4 389.18 | 5 757.60 | 5 035.02 | 6 374.84 | 6 458.62 |
| Cash and bank deposits | 972.43 | 408.51 | 94.03 | 111.53 | 150.20 |
| Cash and cash equivalents | 5 361.61 | 6 166.10 | 5 129.06 | 6 486.36 | 6 608.81 |
| Balance sheet total (assets) | 5 361.61 | 6 172.43 | 5 238.06 | 6 486.36 | 6 608.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 520.00 | 520.00 | 520.00 | 520.00 | 520.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 2 363.12 | 4 206.65 | 5 180.62 | 4 433.77 | 5 573.47 |
| Profit of the financial year | 1 900.74 | 1 032.87 | - 685.86 | 1 207.20 | 97.88 |
| Shareholders equity total | 4 840.35 | 5 816.72 | 5 073.67 | 6 221.97 | 6 258.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.00 | 43.00 | 43.00 | 43.00 | 43.00 |
| Short-term deferred tax liabilities | 388.84 | 248.61 | 79.83 | 40.31 | |
| Other non-interest bearing current liabilities | 89.42 | 64.10 | 121.39 | 141.56 | 266.66 |
| Current liabilities total | 521.25 | 355.71 | 164.40 | 264.40 | 349.97 |
| Balance sheet total (liabilities) | 5 361.61 | 6 172.43 | 5 238.06 | 6 486.36 | 6 608.81 |
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