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BRÜSCH EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 28120567
Islevdalvej 138, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.85 | 725.39 | 648.99 | 740.05 | 838.10 |
| Reduction in value of non-current assets | 2 742.66 | 1 432.34 | 3 067.52 | ||
| EBIT | 744.85 | 725.39 | 3 391.65 | 2 172.39 | 3 905.63 |
| Other financial income | 10.84 | 6.68 | |||
| Other financial expenses | - 150.35 | - 138.78 | - 133.25 | - 151.69 | - 402.53 |
| Pre-tax profit | 594.50 | 586.61 | 3 258.40 | 2 031.54 | 3 509.78 |
| Income taxes | - 128.57 | - 126.84 | - 716.85 | - 446.94 | - 772.15 |
| Net earnings | 465.93 | 459.77 | 2 541.55 | 1 584.60 | 2 737.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 900.00 | 11 900.00 | 14 642.66 | 16 100.00 | 31 410.00 |
| Tangible assets total | 11 900.00 | 11 900.00 | 14 642.66 | 16 100.00 | 31 410.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 27.29 | 92.16 | |||
| Current amounts owed by group member comp. | 270.61 | 172.00 | |||
| Prepayments and accrued income | 35.22 | 35.20 | 35.20 | ||
| Current other receivables | 118.31 | 78.13 | |||
| Short term receivables total | 118.31 | 140.63 | 305.80 | 207.19 | 92.16 |
| Cash and bank deposits | 67.04 | ||||
| Cash and cash equivalents | 67.04 | ||||
| Balance sheet total (assets) | 12 085.35 | 12 040.63 | 14 948.46 | 16 307.19 | 31 502.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 5 567.55 | 5 437.77 | 5 897.54 | 8 439.09 | 10 023.69 |
| Profit of the financial year | 465.93 | 459.77 | 2 541.55 | 1 584.60 | 2 737.63 |
| Shareholders equity total | 6 183.48 | 6 047.54 | 8 589.09 | 10 173.69 | 12 911.32 |
| Provisions | 1 308.99 | 1 922.09 | 2 552.28 | 2 890.40 | 3 643.89 |
| Non-current loans from credit institutions | 10 250.66 | ||||
| Non-current accruals and deferred income | 410.33 | ||||
| Non-current other liabilities | 411.39 | 411.39 | 411.39 | 591.38 | |
| Non-current deferred tax liabilities | 86.66 | 114.09 | |||
| Non-current liabilities total | 410.33 | 411.39 | 498.04 | 525.48 | 10 842.03 |
| Current loans from credit institutions | 21.07 | 175.44 | 2 241.00 | 2 183.40 | |
| Current trade creditors | 20.00 | 20.00 | 22.50 | ||
| Current owed to group member | 3 956.24 | 3 464.27 | 2 918.32 | 260.24 | 1 604.63 |
| Short-term deferred tax liabilities | 111.19 | 109.45 | 109.45 | 81.38 | 18.67 |
| Other non-interest bearing current liabilities | 79.80 | 64.83 | 85.83 | 115.00 | 275.73 |
| Accruals and deferred income | 35.33 | ||||
| Current liabilities total | 4 182.55 | 3 659.62 | 3 309.05 | 2 717.61 | 4 104.92 |
| Balance sheet total (liabilities) | 12 085.35 | 12 040.63 | 14 948.46 | 16 307.19 | 31 502.17 |
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