AXEL BRØNDUM BOLIGER ApS — Credit Rating and Financial Key Figures
CVR number: 33613717
Fabrikvej 13, 8800 Viborg
info@brondum-boliger.dk
tel: 86613666
www.brondum-boliger.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 26 461.00 | 26 764.00 | 26 900.00 | 27 526.00 | 27 425.00 |
| Other operating income | 55.00 | 53.00 | 61.00 | 70.00 | 97.00 |
| External services | -10 476.00 | -10 686.00 | -10 912.00 | -11 633.00 | -11 583.00 |
| Gross profit | 26 516.00 | 26 817.00 | 26 961.00 | 27 596.00 | 27 522.00 |
| Employee benefit expenses | -5 616.00 | -5 569.00 | -6 122.00 | -6 503.00 | -7 094.00 |
| Other operating expenses | -2 628.00 | -1 792.00 | -1 569.00 | -1 612.00 | - 958.00 |
| Total depreciation | -2 568.00 | -2 686.00 | -2 674.00 | -2 846.00 | -3 060.00 |
| EBIT | 5 228.00 | 6 084.00 | 5 684.00 | 5 002.00 | 4 827.00 |
| Other financial income | - 870.00 | 2 658.00 | 3 951.00 | 3 393.00 | |
| Other financial expenses | -4 888.00 | ||||
| Net income from associates (fin.) | -80.00 | - 166.00 | - 150.00 | - 255.00 | - 268.00 |
| Pre-tax profit | 260.00 | 4 503.00 | 8 192.00 | 8 698.00 | 7 952.00 |
| Income taxes | - 367.00 | -1 271.00 | -1 860.00 | -1 944.00 | -1 876.00 |
| Net earnings | - 107.00 | 3 232.00 | 6 332.00 | 6 754.00 | 6 076.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 140 877.00 | 141 460.00 | 143 059.00 | 145 605.00 | 146 425.00 |
| Machinery and equipment | 1 479.00 | 1 260.00 | 1 236.00 | 148.00 | 382.00 |
| Advance payments and construction in progress | 686.00 | ||||
| Tangible assets total | 142 356.00 | 142 720.00 | 144 295.00 | 145 753.00 | 147 493.00 |
| Participating interests | 4 706.00 | 3 854.00 | |||
| Investments total | 4 706.00 | 3 854.00 | |||
| Non-curr. owed by particip. interest comp. | 1 950.00 | 2 200.00 | 2 200.00 | 3 251.00 | 3 050.00 |
| Long term receivables total | 1 950.00 | 2 200.00 | 2 200.00 | 3 251.00 | 3 050.00 |
| Finished products/goods | 503.00 | 481.00 | 496.00 | 621.00 | 570.00 |
| Inventories total | 503.00 | 481.00 | 496.00 | 621.00 | 570.00 |
| Current trade debtors | 116.00 | 160.00 | 295.00 | 283.00 | 425.00 |
| Current owed by particip. interest comp. | 18.00 | 15.00 | 3 301.00 | 2 527.00 | 2 599.00 |
| Prepayments and accrued income | 491.00 | 554.00 | 588.00 | 648.00 | 556.00 |
| Current other receivables | 2 532.00 | 2 721.00 | 1 140.00 | 257.00 | 4 506.00 |
| Current deferred tax assets | 4 356.00 | 1 906.00 | |||
| Short term receivables total | 7 513.00 | 5 356.00 | 5 324.00 | 3 715.00 | 8 086.00 |
| Other current investments | 34 806.00 | 27 584.00 | 38 451.00 | 29 610.00 | 18 891.00 |
| Cash and bank deposits | 13.00 | 14 607.00 | 14.00 | 11.00 | 23.00 |
| Cash and cash equivalents | 34 819.00 | 42 191.00 | 38 465.00 | 29 621.00 | 18 914.00 |
| Balance sheet total (assets) | 187 141.00 | 192 948.00 | 190 780.00 | 187 667.00 | 181 967.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Shares repurchased | 2 961.00 | 4 019.00 | 4 870.00 | 6 072.00 | 6 162.00 |
| Other reserves | 5 497.00 | 4 784.00 | 4 343.00 | ||
| Retained earnings | 107.00 | 1 680.00 | 2 081.00 | 6 972.00 | 7 539.00 |
| Profit of the financial year | - 107.00 | 3 232.00 | 6 332.00 | 6 754.00 | 6 076.00 |
| Minority interest (BS) | 1 085.00 | 949.00 | 849.00 | 739.00 | 671.00 |
| Shareholders equity total | 4 316.00 | 10 150.00 | 19 899.00 | 25 591.00 | 25 061.00 |
| Provisions | 9 426.00 | 9 844.00 | 11 158.00 | 10 415.00 | 11 659.00 |
| Non-current loans from credit institutions | 130 821.00 | 141 289.00 | 135 698.00 | 127 763.00 | 123 806.00 |
| Non-current advances received | 7 922.00 | 8 116.00 | 8 354.00 | 8 468.00 | 8 724.00 |
| Non-current other liabilities | 20 223.00 | 13 213.00 | |||
| Non-current deferred tax liabilities | 3 128.00 | 176.00 | 59.00 | ||
| Non-current liabilities total | 158 966.00 | 162 618.00 | 147 180.00 | 136 407.00 | 132 589.00 |
| Current loans from credit institutions | 9 459.00 | 5 352.00 | 7 255.00 | 8 815.00 | 8 319.00 |
| Current trade creditors | 1 388.00 | 833.00 | 1 000.00 | 705.00 | 749.00 |
| Short-term deferred tax liabilities | 60.00 | 1 508.00 | 2 683.00 | 1 392.00 | |
| Other non-interest bearing current liabilities | 3 556.00 | 4 091.00 | 2 720.00 | 3 051.00 | 2 198.00 |
| Accruals and deferred income | 30.00 | 60.00 | |||
| Current liabilities total | 14 433.00 | 10 336.00 | 12 543.00 | 15 254.00 | 12 658.00 |
| Balance sheet total (liabilities) | 187 141.00 | 192 948.00 | 190 780.00 | 187 667.00 | 181 967.00 |
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