BROHOLM SKOVDISTRIKT A/S
CVR number: 28854269
Svanevej 10-12, Tommerup St 5690 Tommerup
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 181.00 | 164.00 | 202.12 | ||
| Purchases during the financial year | -11.71 | -89.40 | |||
| External services | -62.00 | - 152.00 | -21.00 | -11.50 | -17.00 |
| Gross profit | 119.00 | 12.00 | -21.00 | -23.21 | 95.72 |
| Reduction in value of non-current assets | 800.00 | ||||
| EBIT | 119.00 | 12.00 | -21.00 | 776.79 | 95.72 |
| Other financial expenses | -10.00 | -8.00 | -6.00 | -5.79 | -5.51 |
| Pre-tax profit | 109.00 | 4.00 | -27.00 | 771.01 | 90.21 |
| Income taxes | -19.00 | 20.00 | 6.00 | - 169.62 | -20.08 |
| Net earnings | 90.00 | 24.00 | -21.00 | 601.39 | 70.13 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 200.00 | 4 200.00 | 4 200.00 | 5 000.00 | 5 000.00 |
| Tangible assets total | 4 200.00 | 4 200.00 | 4 200.00 | 5 000.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.00 | ||||
| Current other receivables | 205.00 | 0.00 | |||
| Current deferred tax assets | 6.38 | ||||
| Short term receivables total | 205.00 | 6.00 | 6.38 | ||
| Cash and bank deposits | 103.00 | 29.00 | 14.00 | 5.77 | 9.60 |
| Cash and cash equivalents | 103.00 | 29.00 | 14.00 | 5.77 | 9.60 |
| Balance sheet total (assets) | 4 303.00 | 4 434.00 | 4 220.00 | 5 012.15 | 5 009.60 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Other reserves | 6.00 | 6.00 | |||
| Retained earnings | - 251.00 | - 161.00 | - 131.00 | - 151.67 | 449.72 |
| Profit of the financial year | 90.00 | 24.00 | -21.00 | 601.39 | 70.13 |
| Shareholders equity total | 3 845.00 | 3 869.00 | 3 848.00 | 4 449.72 | 4 519.85 |
| Provisions | 138.00 | 138.00 | 138.00 | 314.00 | 314.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 170.00 | 10.00 | 10.00 | 12.50 |
| Current owed to group member | 285.00 | 247.00 | 224.00 | 238.43 | 112.55 |
| Short-term deferred tax liabilities | 24.00 | 1.00 | 19.84 | ||
| Other non-interest bearing current liabilities | 1.00 | 9.00 | 30.62 | ||
| Current liabilities total | 320.00 | 427.00 | 234.00 | 248.43 | 175.51 |
| Balance sheet total (liabilities) | 4 303.00 | 4 434.00 | 4 220.00 | 5 012.15 | 5 009.60 |
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