Brolægger Kronen ApS — Credit Rating and Financial Key Figures
CVR number: 39900963
Engrøjel 32, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 318.07 | 255.52 | 31.56 | 233.75 | 867.96 |
| Employee benefit expenses | - 333.94 | - 312.52 | -0.68 | - 159.32 | - 617.85 |
| Total depreciation | -32.69 | -49.14 | |||
| EBIT | -15.88 | -57.00 | 30.88 | 41.74 | 200.98 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.07 | -2.06 | -6.29 | -4.24 | -32.62 |
| Pre-tax profit | -15.94 | -59.06 | 24.59 | 37.50 | 168.36 |
| Income taxes | -4.96 | -42.33 | |||
| Net earnings | -15.94 | -59.06 | 24.59 | 32.54 | 126.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 158.31 | 175.77 | |||
| Tangible assets total | 158.31 | 175.77 | |||
| Investments total | |||||
| Non-current loans receivable | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Long term receivables total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Inventories total | |||||
| Current trade debtors | 42.87 | 67.91 | 5.03 | 256.57 | |
| Prepayments and accrued income | 13.34 | 7.70 | 16.13 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 56.21 | 2.00 | 67.91 | 12.73 | 272.70 |
| Cash and bank deposits | 56.74 | 8.22 | 35.56 | 41.74 | 72.71 |
| Cash and cash equivalents | 56.74 | 8.22 | 35.56 | 41.74 | 72.71 |
| Balance sheet total (assets) | 116.96 | 14.23 | 107.47 | 216.78 | 525.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -25.16 | -41.10 | - 100.17 | -75.58 | -43.04 |
| Profit of the financial year | -15.94 | -59.06 | 24.59 | 32.54 | 126.03 |
| Shareholders equity total | -1.10 | -60.17 | -35.58 | -3.04 | 123.00 |
| Provisions | 4.96 | 16.27 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 17.85 | 3.49 | 50.17 | 78.47 | 82.59 |
| Current owed to participating | 1.63 | 1.63 | 0.46 | 24.96 | |
| Short-term deferred tax liabilities | 33.59 | ||||
| Other non-interest bearing current liabilities | 100.21 | 69.28 | 91.24 | 135.93 | 244.77 |
| Current liabilities total | 118.06 | 74.39 | 143.05 | 214.86 | 385.92 |
| Balance sheet total (liabilities) | 116.96 | 14.23 | 107.47 | 216.78 | 525.18 |
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