Bruun Skifter Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39364832
Bredesvej 1, 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.92 | 12.97 | 41.38 | 2.47 | -44.41 |
| Total depreciation | -13.99 | -14.60 | -14.60 | -24.60 | -24.60 |
| EBIT | 21.93 | -1.63 | 26.78 | -22.13 | -69.01 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -0.12 | -1.56 | -1.83 | -0.01 | -0.00 |
| Pre-tax profit | 21.81 | -3.19 | 24.94 | -22.14 | -68.99 |
| Income taxes | -4.80 | 0.74 | -5.50 | 4.87 | 15.18 |
| Net earnings | 17.01 | -2.44 | 19.44 | -17.27 | -53.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 704.95 | 916.48 | 901.88 | 887.27 | 872.67 |
| Machinery and equipment | 90.00 | 80.00 | |||
| Tangible assets total | 704.95 | 916.48 | 901.88 | 977.27 | 952.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.29 | ||||
| Current deferred tax assets | 5.56 | 8.77 | 11.98 | 16.85 | 32.03 |
| Short term receivables total | 5.56 | 8.77 | 17.27 | 16.85 | 32.03 |
| Cash and bank deposits | 29.78 | 19.06 | 10.38 | 24.31 | 5.26 |
| Cash and cash equivalents | 29.78 | 19.06 | 10.38 | 24.31 | 5.26 |
| Balance sheet total (assets) | 740.28 | 944.31 | 929.52 | 1 018.43 | 989.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19.52 | 36.54 | 34.09 | 53.54 | 36.27 |
| Profit of the financial year | 17.01 | -2.44 | 19.44 | -17.27 | -53.81 |
| Shareholders equity total | 86.54 | 84.09 | 103.54 | 86.27 | 32.46 |
| Non-current owed to group member | 635.87 | 847.71 | |||
| Non-current liabilities total | 635.87 | 847.71 | |||
| Current trade creditors | 11.47 | 16.25 | 17.39 | ||
| Current owed to group member | 805.81 | 915.92 | 940.12 | ||
| Short-term deferred tax liabilities | 7.88 | 2.51 | 8.71 | ||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | |||
| Current liabilities total | 17.88 | 12.51 | 825.99 | 932.17 | 957.50 |
| Balance sheet total (liabilities) | 740.28 | 944.31 | 929.52 | 1 018.43 | 989.96 |
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