EJENDOMSSELSKABET BROBÆKSGADE ApS — Credit Rating and Financial Key Figures
CVR number: 35403434
Wesselsmindevej 4, 2850 Nærum
tel: 70243065
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 585.06 | 1 705.18 | 1 742.07 | 1 768.70 | 1 865.71 |
| Reduction in value of non-current assets | 3 345.00 | 555.00 | 2 700.00 | -2 400.00 | 1 100.00 |
| EBIT | 4 930.06 | 2 260.18 | 4 442.07 | - 631.30 | 2 965.71 |
| Other financial income | 27.00 | 81.02 | 115.57 | 188.50 | 224.80 |
| Other financial expenses | -87.23 | -78.20 | - 126.46 | - 420.38 | - 449.38 |
| Pre-tax profit | 4 869.82 | 2 263.00 | 4 431.18 | - 863.18 | 2 741.13 |
| Income taxes | -1 071.12 | - 497.31 | - 975.58 | 190.48 | - 606.39 |
| Net earnings | 3 798.70 | 1 765.69 | 3 455.60 | - 672.69 | 2 134.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 545.00 | 32 100.00 | 34 800.00 | 32 400.00 | 33 500.00 |
| Tangible assets total | 31 545.00 | 32 100.00 | 34 800.00 | 32 400.00 | 33 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 934.53 | 1 559.42 | 2 078.68 | 2 505.60 | 3 213.89 |
| Prepayments and accrued income | 11.50 | 12.56 | |||
| Short term receivables total | 946.02 | 1 571.98 | 2 078.68 | 2 505.60 | 3 213.89 |
| Cash and bank deposits | 220.46 | 1.86 | 3.49 | 4.85 | |
| Cash and cash equivalents | 220.46 | 1.86 | 3.49 | 4.85 | |
| Balance sheet total (assets) | 32 711.48 | 33 673.85 | 36 882.18 | 34 905.60 | 36 718.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 11 689.94 | 15 488.65 | 17 254.34 | 20 709.94 | 20 037.25 |
| Profit of the financial year | 3 798.70 | 1 765.69 | 3 455.60 | - 672.69 | 2 134.73 |
| Shareholders equity total | 15 568.65 | 17 334.34 | 20 789.94 | 20 117.25 | 22 251.98 |
| Provisions | 3 624.00 | 3 865.00 | 4 579.00 | 4 222.00 | 4 582.00 |
| Non-current loans from credit institutions | 11 711.83 | 10 804.74 | 10 042.12 | 9 271.51 | 8 488.00 |
| Non-current deferred tax liabilities | 27.15 | ||||
| Non-current liabilities total | 11 711.83 | 10 804.74 | 10 069.27 | 9 271.51 | 8 488.00 |
| Current loans from credit institutions | 910.75 | 909.64 | 789.29 | 807.70 | 827.15 |
| Current trade creditors | 26.00 | 30.69 | 26.00 | 33.77 | 26.00 |
| Short-term deferred tax liabilities | 216.12 | 256.31 | 261.58 | 166.51 | 246.39 |
| Other non-interest bearing current liabilities | 654.14 | 473.13 | 367.09 | 286.85 | 297.21 |
| Current liabilities total | 1 807.01 | 1 669.76 | 1 443.97 | 1 294.85 | 1 396.75 |
| Balance sheet total (liabilities) | 32 711.48 | 33 673.85 | 36 882.18 | 34 905.60 | 36 718.73 |
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