Brdr JK ApS — Credit Rating and Financial Key Figures
CVR number: 42352683
Industrivej 45, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 481.45 | 3 708.41 |
| Employee benefit expenses | - 179.44 | -3 849.90 |
| Total depreciation | - 100.00 | -95.44 |
| EBIT | 202.02 | - 236.94 |
| Other financial expenses | -1.00 | -81.80 |
| Pre-tax profit | 201.02 | - 318.74 |
| Income taxes | -44.22 | |
| Net earnings | 156.80 | - 318.74 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 24.00 | ||
| Machinery and equipment | 376.00 | 300.00 | 286.32 |
| Tangible assets total | 400.00 | 300.00 | 286.32 |
| Investments total | 81.72 | 218.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 465.00 | 416.15 | |
| Short term receivables total | 465.00 | 416.15 | |
| Cash and bank deposits | 111.42 | 24.87 | |
| Cash and cash equivalents | 111.42 | 24.87 | |
| Balance sheet total (assets) | 400.00 | 958.14 | 945.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -0.00 | 156.80 | |
| Profit of the financial year | 156.80 | - 318.74 | |
| Shareholders equity total | 400.00 | 556.80 | 238.06 |
| Non-current liabilities total | |||
| Current trade creditors | 120.63 | 9.32 | |
| Current owed to participating | 161.64 | ||
| Short-term deferred tax liabilities | 44.22 | ||
| Other non-interest bearing current liabilities | 74.86 | 697.96 | |
| Current liabilities total | 401.35 | 707.28 | |
| Balance sheet total (liabilities) | 400.00 | 958.14 | 945.34 |
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