Bronzevej og Platinvej ApS — Credit Rating and Financial Key Figures
CVR number: 38369105
Kronprinsensvej 44, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.24 | - 316.60 | - 207.74 | -2 063.16 | -2 088.00 |
| Employee benefit expenses | - 710.31 | ||||
| Total depreciation | - 322.37 | ||||
| Reduction in value of non-current assets | -50 950.62 | ||||
| EBIT | - 376.61 | - 316.60 | - 207.74 | -2 063.16 | 48 152.31 |
| Other financial income | 0.10 | ||||
| Other financial expenses | -0.33 | -1.37 | 1.89 | -0.57 | |
| Pre-tax profit | - 376.94 | - 317.97 | - 205.84 | -2 063.73 | 48 152.41 |
| Income taxes | 82.86 | 69.75 | 45.27 | 454.01 | -10 593.53 |
| Net earnings | - 294.09 | - 248.22 | - 160.58 | -1 609.71 | 37 558.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 661.57 | 33 179.80 | |||
| Buildings | 77 129.25 | 79 758.96 | 134 000.00 | ||
| Tangible assets total | 27 661.57 | 33 179.80 | 77 129.25 | 79 758.96 | 134 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 29.13 | ||||
| Current deferred tax assets | 5.77 | 110.11 | 346.20 | 970.51 | |
| Short term receivables total | 5.77 | 139.23 | 346.20 | 970.51 | |
| Cash and bank deposits | 287.50 | 700.61 | 1 046.22 | 1 105.02 | 64.80 |
| Cash and cash equivalents | 287.50 | 700.61 | 1 046.22 | 1 105.02 | 64.80 |
| Balance sheet total (assets) | 27 954.83 | 34 019.64 | 78 175.47 | 81 210.18 | 135 035.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 16 235.72 | 16 235.72 | |||
| Retained earnings | 9 139.00 | 8 844.91 | 54 369.75 | 54 209.17 | 52 599.46 |
| Profit of the financial year | - 294.09 | - 248.22 | - 160.58 | -1 609.71 | 37 558.88 |
| Shareholders equity total | 25 580.64 | 25 332.41 | 54 709.17 | 53 099.46 | 90 658.34 |
| Provisions | 342.48 | 382.84 | 12 324.70 | 12 366.25 | 23 930.29 |
| Non-current owed to group member | 1 998.66 | 8 271.92 | 11 109.05 | ||
| Non-current liabilities total | 1 998.66 | 8 271.92 | 11 109.05 | ||
| Current trade creditors | 15.95 | 15.00 | 15.00 | 1 098.13 | 226.67 |
| Current owed to group member | 14 629.80 | 20 154.88 | |||
| Other non-interest bearing current liabilities | 17.11 | 17.47 | 17.55 | 16.54 | 65.13 |
| Current liabilities total | 33.06 | 32.47 | 32.55 | 15 744.47 | 20 446.68 |
| Balance sheet total (liabilities) | 27 954.83 | 34 019.64 | 78 175.47 | 81 210.18 | 135 035.31 |
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