BRØGGER INCENTIVE ApS — Credit Rating and Financial Key Figures
CVR number: 29204500
Runevej 2 E, Hasle 8210 Aarhus V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 195.39 | - 237.84 | - 164.47 | - 220.82 | - 163.63 |
| EBIT | - 195.39 | - 237.84 | - 164.47 | - 220.82 | - 163.63 |
| Other financial income | 0.09 | 0.24 | 1.62 | 2.40 | |
| Other financial expenses | -0.85 | -73.55 | -14.09 | -8.90 | -13.69 |
| Net income from associates (fin.) | 197.76 | 3 722.62 | 513.51 | 315.41 | 202.62 |
| Pre-tax profit | 1.53 | 3 411.32 | 335.19 | 87.31 | 27.70 |
| Income taxes | 45.36 | 68.51 | 38.41 | 50.16 | 36.19 |
| Net earnings | 46.89 | 3 479.82 | 373.61 | 137.47 | 63.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 27 513.19 | 31 160.17 | 18 294.49 | 17 301.90 | 17 425.33 |
| Investments total | 27 529.13 | 31 176.11 | 18 311.51 | 17 318.93 | 17 442.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | ||||
| Current amounts owed by group member comp. | 828.78 | 626.09 | 476.79 | 1 162.71 | 1 304.19 |
| Current other receivables | 21.75 | 13.46 | 45.46 | 12.80 | |
| Current deferred tax assets | 187.24 | 150.79 | 143.33 | 152.88 | 78.92 |
| Short term receivables total | 1 037.77 | 830.34 | 665.58 | 1 328.38 | 1 383.11 |
| Cash and bank deposits | 68.20 | 134.54 | 157.81 | 211.56 | 152.10 |
| Cash and cash equivalents | 68.20 | 134.54 | 157.81 | 211.56 | 152.10 |
| Balance sheet total (assets) | 28 635.10 | 32 140.99 | 19 134.91 | 18 858.87 | 18 977.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 6 062.20 | 5 983.01 | 5 903.82 | 5 824.63 | 5 745.44 |
| Other reserves | 1 342.60 | 5 068.77 | |||
| Retained earnings | -1 419.88 | -5 099.15 | 3 449.44 | 3 823.05 | 3 960.52 |
| Profit of the financial year | 46.89 | 3 479.82 | 373.61 | 137.47 | 63.89 |
| Shareholders equity total | 6 156.81 | 9 557.45 | 9 851.86 | 9 910.15 | 9 894.85 |
| Non-current other liabilities | 1 900.00 | ||||
| Non-current deferred tax liabilities | 1 523.79 | 1 149.26 | 765.70 | ||
| Non-current liabilities total | 1 900.00 | 1 523.79 | 1 149.26 | 765.70 | |
| Current loans from credit institutions | 376.21 | 378.10 | 379.99 | ||
| Current trade creditors | 10.00 | 11.31 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 13 298.57 | 22.26 | 345.51 | 719.13 | |
| Short-term deferred tax liabilities | 17.87 | 82.28 | 12.92 | 84.48 | 8.73 |
| Other non-interest bearing current liabilities | 22 450.41 | 7 291.38 | 7 337.87 | 6 981.38 | 7 199.16 |
| Current liabilities total | 22 478.29 | 20 683.54 | 7 759.26 | 7 799.47 | 8 317.01 |
| Balance sheet total (liabilities) | 28 635.10 | 32 140.99 | 19 134.91 | 18 858.87 | 18 977.56 |
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