BroBizz Operatør A/S — Credit Rating and Financial Key Figures
CVR number: 39144239
Vester Søgade 10, 1601 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 480.00 | 7 765.00 | 42.00 | ||
| Other operating income | 2 086.00 | 12 143.00 | 672.00 | 390.00 | 147.00 |
| Costs of manufacturing | -7 229.00 | - 360.00 | - 284.00 | - 129.00 | |
| External services | -8 142.00 | -8 223.00 | - 312.00 | - 106.00 | -18.00 |
| Gross profit | 424.00 | 4 456.00 | 42.00 | ||
| Employee benefit expenses | -2 151.00 | -1 687.00 | |||
| Other operating expenses | -2 232.00 | 362.00 | 287.00 | 129.00 | |
| Reduction in value of non-current assets | -2.00 | -2.00 | -3.00 | ||
| EBIT | -1 727.00 | 535.00 | 402.00 | 284.00 | 129.00 |
| Other financial income | 26.00 | 311.00 | 358.00 | ||
| Other financial expenses | -28.00 | -43.00 | -37.00 | ||
| Pre-tax profit | -1 759.00 | 491.00 | 389.00 | 592.00 | 487.00 |
| Income taxes | 387.00 | - 109.00 | -88.00 | - 130.00 | - 107.00 |
| Net earnings | -1 372.00 | 382.00 | 301.00 | 462.00 | 380.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 10.00 | 1 496.00 | 680.00 | 473.00 | 145.00 |
| Long term receivables total | 10.00 | 1 496.00 | 680.00 | 473.00 | 145.00 |
| Inventories total | |||||
| Current trade debtors | 5 130.00 | 3 520.00 | 258.00 | 95.00 | 39.00 |
| Current deferred tax assets | 386.00 | 728.00 | 805.00 | 69.00 | |
| Short term receivables total | 5 516.00 | 3 520.00 | 986.00 | 900.00 | 108.00 |
| Cash and bank deposits | 7 931.00 | 23 166.00 | 12 014.00 | 9 461.00 | 10 149.00 |
| Cash and cash equivalents | 7 931.00 | 23 166.00 | 12 014.00 | 9 461.00 | 10 149.00 |
| Balance sheet total (assets) | 13 457.00 | 28 182.00 | 13 680.00 | 10 834.00 | 10 402.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 8 503.00 | 7 131.00 | 7 513.00 | 7 814.00 | 8 276.00 |
| Profit of the financial year | -1 372.00 | 382.00 | 301.00 | 462.00 | 380.00 |
| Shareholders equity total | 8 131.00 | 8 513.00 | 8 814.00 | 9 276.00 | 9 656.00 |
| Provisions | 6 726.00 | 2 491.00 | 1 460.00 | 658.00 | |
| Non-current liabilities total | 6 726.00 | 2 491.00 | 1 460.00 | 658.00 | |
| Current trade creditors | 5 325.00 | ||||
| Short-term deferred tax liabilities | 1 595.00 | ||||
| Other non-interest bearing current liabilities | 11 348.00 | 2 375.00 | 98.00 | 88.00 | |
| Current liabilities total | 5 325.00 | 12 943.00 | 2 375.00 | 98.00 | 88.00 |
| Balance sheet total (liabilities) | 13 456.00 | 28 182.00 | 13 680.00 | 10 834.00 | 10 402.00 |
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