Bronzevej og Platinvej ApS — Credit Rating and Financial Key Figures
CVR number: 38369105
Kronprinsensvej 44, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 316.60 | - 207.74 | -2 063.16 | -2 088.00 | -2 153.34 |
| Employee benefit expenses | - 710.31 | -0.44 | |||
| Reduction in value of non-current assets | -50 950.62 | ||||
| EBIT | - 316.60 | - 207.74 | -2 063.16 | 48 152.31 | -2 153.78 |
| Other financial income | 0.10 | 0.40 | |||
| Other financial expenses | -1.37 | 1.89 | -0.57 | -1.35 | |
| Pre-tax profit | - 317.97 | - 205.84 | -2 063.73 | 48 152.41 | -2 154.73 |
| Income taxes | 69.75 | 45.27 | 454.01 | -10 593.53 | 473.74 |
| Net earnings | - 248.22 | - 160.58 | -1 609.71 | 37 558.88 | -1 680.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 179.80 | ||||
| Buildings | 77 129.25 | 79 758.96 | 134 000.00 | 138 289.64 | |
| Tangible assets total | 33 179.80 | 77 129.25 | 79 758.96 | 134 000.00 | 138 289.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.13 | ||||
| Current deferred tax assets | 110.11 | 346.20 | 970.51 | 104.11 | |
| Short term receivables total | 139.23 | 346.20 | 970.51 | 104.11 | |
| Cash and bank deposits | 700.61 | 1 046.22 | 1 105.02 | 64.80 | 257.00 |
| Cash and cash equivalents | 700.61 | 1 046.22 | 1 105.02 | 64.80 | 257.00 |
| Balance sheet total (assets) | 34 019.64 | 78 175.47 | 81 210.18 | 135 035.31 | 138 650.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 16 235.72 | ||||
| Retained earnings | 8 844.91 | 54 369.75 | 54 209.17 | 52 599.46 | 90 158.34 |
| Profit of the financial year | - 248.22 | - 160.58 | -1 609.71 | 37 558.88 | -1 680.99 |
| Shareholders equity total | 25 332.41 | 54 709.17 | 53 099.46 | 90 658.34 | 88 977.35 |
| Provisions | 382.84 | 12 324.70 | 12 366.25 | 23 930.29 | 23 560.67 |
| Non-current owed to group member | 8 271.92 | 11 109.05 | |||
| Non-current liabilities total | 8 271.92 | 11 109.05 | |||
| Current trade creditors | 15.00 | 15.00 | 1 098.13 | 226.67 | 258.35 |
| Current owed to group member | 14 629.80 | 20 154.88 | 25 837.87 | ||
| Other non-interest bearing current liabilities | 17.47 | 17.55 | 16.54 | 65.13 | 16.52 |
| Current liabilities total | 32.47 | 32.55 | 15 744.47 | 20 446.68 | 26 112.74 |
| Balance sheet total (liabilities) | 34 019.64 | 78 175.47 | 81 210.18 | 135 035.31 | 138 650.76 |
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