BRÜSCH EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 28120567
Islevdalvej 138, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 735.27 | 744.85 | 725.39 | 648.99 | 740.05 |
| Reduction in value of non-current assets | 980.75 | 2 742.66 | 1 432.34 | ||
| EBIT | 1 716.02 | 744.85 | 725.39 | 3 391.65 | 2 172.39 |
| Other financial income | 10.84 | ||||
| Other financial expenses | - 156.23 | - 150.35 | - 138.78 | - 133.25 | - 151.69 |
| Pre-tax profit | 1 559.79 | 594.50 | 586.61 | 3 258.40 | 2 031.54 |
| Income taxes | - 236.20 | - 128.57 | - 126.84 | - 716.85 | - 446.94 |
| Net earnings | 1 323.60 | 465.93 | 459.77 | 2 541.55 | 1 584.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 900.00 | 11 900.00 | 11 900.00 | 14 642.66 | 16 100.00 |
| Tangible assets total | 11 900.00 | 11 900.00 | 11 900.00 | 14 642.66 | 16 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.29 | ||||
| Current amounts owed by group member comp. | 270.61 | 172.00 | |||
| Prepayments and accrued income | 35.22 | 35.20 | 35.20 | ||
| Current other receivables | 118.27 | 118.31 | 78.13 | ||
| Short term receivables total | 118.27 | 118.31 | 140.63 | 305.80 | 207.19 |
| Cash and bank deposits | 198.94 | 67.04 | |||
| Cash and cash equivalents | 198.94 | 67.04 | |||
| Balance sheet total (assets) | 12 217.21 | 12 085.35 | 12 040.63 | 14 948.46 | 16 307.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 4 243.95 | 5 567.55 | 5 437.77 | 5 897.54 | 8 439.09 |
| Profit of the financial year | 1 323.60 | 465.93 | 459.77 | 2 541.55 | 1 584.60 |
| Shareholders equity total | 5 717.55 | 6 183.48 | 6 047.54 | 8 589.09 | 10 173.69 |
| Provisions | 1 291.60 | 1 308.99 | 1 922.09 | 2 552.28 | 2 890.40 |
| Non-current accruals and deferred income | 409.30 | 410.33 | |||
| Non-current other liabilities | 411.39 | 411.39 | 411.39 | ||
| Non-current deferred tax liabilities | 86.66 | 114.09 | |||
| Non-current liabilities total | 409.30 | 410.33 | 411.39 | 498.04 | 525.48 |
| Current loans from credit institutions | 21.07 | 175.44 | 2 241.00 | ||
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to group member | 4 445.25 | 3 956.24 | 3 464.27 | 2 918.32 | 260.24 |
| Short-term deferred tax liabilities | 108.81 | 111.19 | 109.45 | 109.45 | 81.38 |
| Other non-interest bearing current liabilities | 210.40 | 79.80 | 64.83 | 85.83 | 115.00 |
| Accruals and deferred income | 34.30 | 35.33 | |||
| Current liabilities total | 4 798.76 | 4 182.55 | 3 659.62 | 3 309.05 | 2 717.61 |
| Balance sheet total (liabilities) | 12 217.21 | 12 085.35 | 12 040.63 | 14 948.46 | 16 307.19 |
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