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EJENDOMSAKTIESELSKABET 'BROGÅRDEN' — Credit Rating and Financial Key Figures
CVR number: 15327812
Høegh Guldbergs Gade 36 C, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 277.49 | 100.76 | 386.32 | - 422.50 | 397.70 |
| Employee benefit expenses | -84.22 | -80.09 | -80.13 | -96.63 | -95.53 |
| Total depreciation | - 103.51 | - 103.87 | - 103.87 | - 106.28 | - 190.66 |
| EBIT | 89.76 | -83.20 | 202.33 | - 625.41 | 111.51 |
| Other financial income | 0.50 | 8.45 | 25.95 | ||
| Other financial expenses | -88.54 | -84.28 | -75.59 | - 135.53 | - 179.07 |
| Pre-tax profit | 1.22 | - 167.47 | 127.24 | - 752.49 | -41.61 |
| Net earnings | 1.22 | - 167.47 | 127.24 | - 752.49 | -41.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 291.79 | 4 189.72 | 4 087.65 | 4 626.14 | 4 437.27 |
| Machinery and equipment | 10.80 | 9.00 | 7.20 | 5.40 | 3.60 |
| Tangible assets total | 4 302.59 | 4 198.72 | 4 094.85 | 4 631.54 | 4 440.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.63 | 10.64 | 17.32 | ||
| Prepayments and accrued income | 5.08 | ||||
| Current other receivables | 6.36 | 6.75 | 6.87 | ||
| Short term receivables total | 16.99 | 17.39 | 11.95 | 17.32 | |
| Cash and bank deposits | 919.36 | 1 849.37 | 1 228.35 | 1 488.83 | 1 445.88 |
| Cash and cash equivalents | 919.36 | 1 849.37 | 1 228.35 | 1 488.83 | 1 445.88 |
| Balance sheet total (assets) | 5 221.96 | 6 065.09 | 5 340.59 | 6 132.32 | 5 904.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 36.20 | 37.42 | - 130.05 | -2.82 | - 755.30 |
| Profit of the financial year | 1.22 | - 167.47 | 127.24 | - 752.49 | -41.61 |
| Shareholders equity total | 637.42 | 469.95 | 597.18 | - 155.31 | - 196.92 |
| Non-current loans from credit institutions | 4 355.64 | 4 216.39 | 4 075.59 | 6 042.95 | 5 903.32 |
| Non-current liabilities total | 4 355.64 | 4 216.39 | 4 075.59 | 6 042.95 | 5 903.32 |
| Current loans from credit institutions | 137.72 | 139.25 | 140.80 | 142.36 | 143.94 |
| Advances received | 8.06 | 979.53 | 490.80 | 6.09 | |
| Current trade creditors | 38.14 | 238.75 | 20.00 | 80.00 | 40.13 |
| Current owed to participating | 2.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 42.98 | 16.22 | 16.22 | 16.23 | 13.62 |
| Current liabilities total | 228.90 | 1 378.75 | 667.82 | 244.67 | 197.68 |
| Balance sheet total (liabilities) | 5 221.96 | 6 065.09 | 5 340.59 | 6 132.32 | 5 904.08 |
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