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BRØNDSHOLM A/S — Credit Rating and Financial Key Figures
CVR number: 11170188
Marielundvej 18, 2730 Herlev
mail@brondsholm.dk
tel: 70203635
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 661.00 | 887.00 | - 660.00 | -1 300.00 | - 672.19 |
| Employee benefit expenses | -1 512.00 | -1 422.00 | -1 358.00 | -2 744.00 | -2 755.44 |
| Total depreciation | -5.00 | -30.00 | -30.00 | ||
| EBIT | - 851.00 | - 535.00 | -2 023.00 | -4 074.00 | -3 457.63 |
| Other financial income | 626.00 | 66.00 | 1 493.00 | 696.00 | 26.48 |
| Other financial expenses | - 190.00 | -1 084.00 | - 299.00 | - 327.00 | - 775.89 |
| Pre-tax profit | - 415.00 | -1 553.00 | - 829.00 | -3 705.00 | -4 207.04 |
| Income taxes | 90.00 | 342.00 | 178.00 | 815.00 | 924.97 |
| Net earnings | - 325.00 | -1 211.00 | - 651.00 | -2 890.00 | -3 282.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.00 | 115.00 | 85.00 | ||
| Tangible assets total | 145.00 | 115.00 | 85.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 783.00 | 4 607.00 | 3 471.00 | 2 485.00 | 2 740.42 |
| Inventories total | 3 783.00 | 4 607.00 | 3 471.00 | 2 485.00 | 2 740.42 |
| Current trade debtors | 1 180.00 | 1 108.00 | 560.00 | 669.00 | 269.12 |
| Current amounts owed by group member comp. | 1 836.30 | ||||
| Prepayments and accrued income | 35.00 | 25.00 | 15.00 | ||
| Current other receivables | 1.00 | 2.00 | |||
| Current deferred tax assets | 660.00 | 823.00 | 1 395.00 | 1 689.00 | 974.90 |
| Short term receivables total | 1 841.00 | 1 933.00 | 1 990.00 | 2 383.00 | 3 095.32 |
| Other current investments | 6 531.00 | 5 765.00 | 6 236.00 | 6 914.00 | |
| Cash and bank deposits | 385.00 | 520.00 | 1 390.00 | 43.00 | 830.76 |
| Cash and cash equivalents | 6 916.00 | 6 285.00 | 7 626.00 | 6 957.00 | 830.76 |
| Balance sheet total (assets) | 12 540.00 | 12 825.00 | 13 232.00 | 11 940.00 | 6 751.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 900.00 | 1 575.00 | 1 085.00 | 2 935.00 | 7 544.80 |
| Profit of the financial year | - 325.00 | -1 211.00 | - 651.00 | -2 890.00 | -3 282.07 |
| Shareholders equity total | 2 575.00 | 1 364.00 | 1 434.00 | 1 045.00 | 5 262.73 |
| Non-current owed to group member | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | |
| Non-current liabilities total | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 | |
| Current loans from credit institutions | 1 628.00 | 2 934.00 | 3 401.00 | 2 506.00 | |
| Current trade creditors | 690.00 | 803.00 | 652.00 | 637.00 | 557.79 |
| Current owed to group member | 150.00 | ||||
| Other non-interest bearing current liabilities | 647.00 | 724.00 | 595.00 | 752.00 | 930.97 |
| Current liabilities total | 2 965.00 | 4 461.00 | 4 798.00 | 3 895.00 | 1 488.77 |
| Balance sheet total (liabilities) | 12 540.00 | 12 825.00 | 13 232.00 | 11 940.00 | 6 751.50 |
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