BLOK B. BROBJERGPARKEN ApS — Credit Rating and Financial Key Figures

CVR number: 83132213
Brobjerg Parkvej 2, 8250 Egå
mail@chr-baerentsen.dk
tel: 86124477
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 062.26785.061 471.78983.86-3 488.47
Employee benefit expenses- 110.00- 107.45-90.47-90.33-91.47
Total depreciation- 327.45-1 796.75- 494.44
Reduction in value of non-current assets- 558.83-86.79
EBIT624.81-1 119.14886.87334.70-3 666.73
Other financial income388.00115.04
Other financial expenses- 413.19- 105.25- 190.50- 251.22- 507.40
Net income from associates (fin.)6 029.642 018.743 867.5810 177.2712 509.21
Pre-tax profit6 629.26794.354 563.9510 375.788 335.07
Income taxes- 131.92269.37- 153.20-43.67918.31
Net earnings6 497.351 063.724 410.7410 332.119 253.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters36 225.4545 157.6046 192.66
Buildings45 757.7945 671.00
Tangible assets total36 225.4545 157.6046 192.6645 757.7945 671.00
Holdings in group member companies61 269.4063 288.1567 155.7277 332.9989 842.20
Investments total61 269.4063 288.1567 155.7277 332.9989 842.20
Long term receivables total
Inventories total
Current trade debtors7.6029.975.41
Current amounts owed by group member comp.1 002.111 659.76
Current other receivables34.7224.4617.6824.8834.86
Current deferred tax assets59.98
Short term receivables total1 036.8324.4685.261 714.6140.27
Cash and bank deposits175.5771.024.07
Cash and cash equivalents175.5771.024.07
Balance sheet total (assets)98 707.25108 541.22113 433.65124 809.46135 553.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve20 945.7820 756.2320 566.68
Other reserves57 269.4059 288.1563 155.7273 332.9985 842.20
Retained earnings2 722.107 390.254 775.9419 576.1017 399.00
Profit of the financial year6 497.351 063.724 410.7410 332.119 253.38
Shareholders equity total87 634.6388 698.3593 109.09103 441.20112 694.58
Provisions5 623.395 354.027 786.197 655.356 737.04
Non-current loans from credit institutions3 412.182 791.322 170.6411 676.5911 426.98
Non-current owed to group member2 889.26
Non-current other liabilities1 020.951 058.031 092.781 141.261 182.03
Non-current liabilities total4 433.133 849.353 263.4112 817.8515 498.28
Current loans from credit institutions621.81621.67640.66242.22390.86
Current trade creditors47.65709.5252.49327.89203.15
Current owed to group member9 251.578 395.83
Short-term deferred tax liabilities224.91174.51
Other non-interest bearing current liabilities121.7356.75185.97150.4429.56
Current liabilities total1 016.1010 639.509 274.95895.06623.57
Balance sheet total (liabilities)98 707.25108 541.22113 433.65124 809.46135 553.47
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