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BROHOLM SKOVDISTRIKT A/S — Credit Rating and Financial Key Figures
CVR number: 28854269
Tallerupvej 15, Tommerup St 5690 Tommerup
kontakt@miljo-bo.dk
tel: 64762164
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 202.12 | 76.76 | |||
| Purchases during the financial year | -11.71 | -89.40 | |||
| External services | -21.00 | -11.50 | -17.00 | -70.11 | -24.49 |
| Gross profit | -21.00 | -23.21 | 95.72 | 6.64 | -24.49 |
| Reduction in value of non-current assets | 800.00 | 500.00 | |||
| EBIT | -21.00 | 776.79 | 95.72 | 6.64 | 475.51 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -6.00 | -5.79 | -5.51 | -7.23 | -9.28 |
| Pre-tax profit | -27.00 | 771.01 | 90.21 | 3.03 | 470.87 |
| Income taxes | 6.00 | - 169.62 | -20.08 | -0.66 | - 103.58 |
| Net earnings | -21.00 | 601.39 | 70.13 | 2.37 | 367.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 200.00 | 5 000.00 | 5 000.00 | ||
| Other tangible assets | 5 000.00 | 5 500.00 | |||
| Tangible assets total | 4 200.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 33.94 | ||||
| Current amounts owed by group member comp. | 6.00 | ||||
| Current other receivables | 0.00 | 3.25 | |||
| Current deferred tax assets | 6.38 | 6.42 | |||
| Short term receivables total | 6.00 | 6.38 | 33.94 | 9.67 | |
| Cash and bank deposits | 14.00 | 5.77 | 9.60 | 3.77 | 7.19 |
| Cash and cash equivalents | 14.00 | 5.77 | 9.60 | 3.77 | 7.19 |
| Balance sheet total (assets) | 4 220.00 | 5 012.15 | 5 009.60 | 5 037.71 | 5 516.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | - 131.00 | - 151.67 | 449.72 | 519.85 | 522.22 |
| Profit of the financial year | -21.00 | 601.39 | 70.13 | 2.37 | 367.30 |
| Shareholders equity total | 3 848.00 | 4 449.72 | 4 519.85 | 4 522.22 | 4 889.52 |
| Provisions | 138.00 | 314.00 | 314.23 | 314.23 | 424.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 12.50 | 12.50 | 12.50 |
| Current owed to group member | 224.00 | 238.43 | 112.55 | 183.81 | 190.61 |
| Short-term deferred tax liabilities | 19.84 | 0.66 | |||
| Other non-interest bearing current liabilities | 30.62 | 4.29 | |||
| Current liabilities total | 234.00 | 248.43 | 175.51 | 201.26 | 203.11 |
| Balance sheet total (liabilities) | 4 220.00 | 5 012.15 | 5 009.60 | 5 037.71 | 5 516.86 |
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