A. Brodersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37782904
Hallelevvej 34, Hallelev 4200 Slagelse
Income statement (kDKK)
2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.13 | -3.50 | -4.38 | |
| EBIT | -3.13 | -3.50 | -4.38 | |
| Net income from associates (fin.) | 4.10 | -10.03 | -9.43 | |
| Pre-tax profit | 0.98 | -13.53 | -13.81 | |
| Income taxes | 0.69 | 0.77 | -2.97 | |
| Net earnings | 1.66 | -12.76 | -13.81 | -2.97 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19.46 | 9.43 | ||
| Investments total | 19.46 | 9.43 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 2.20 | 2.97 | 2.97 | 2.97 |
| Short term receivables total | 2.20 | 2.97 | 2.97 | 2.97 |
| Balance sheet total (assets) | 21.66 | 12.40 | 2.97 | 2.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -40.00 | -38.34 | -51.10 | -64.91 | -64.91 |
| Profit of the financial year | 1.66 | -12.76 | -13.81 | -2.97 | |
| Shareholders equity total | 11.66 | -1.10 | -14.90 | -14.90 | -17.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.50 | 3.50 | ||
| Current owed to participating | 6.88 | 10.00 | 14.38 | 17.88 | 17.88 |
| Current liabilities total | 10.00 | 13.50 | 17.88 | 17.88 | 17.88 |
| Balance sheet total (liabilities) | 21.66 | 12.40 | 2.97 | 2.97 |
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