Kenneth Bronée Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36932287
Diesellaparken 27, 6000 Kolding
kenneth@perbrogulve.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 453.00 | 111.00 | 321.00 | - 475.00 | 110.82 |
| External services | -7.00 | -9.00 | -9.00 | -10.00 | -8.50 |
| Gross profit | - 460.00 | 102.00 | 312.00 | - 485.00 | 102.32 |
| EBIT | - 460.00 | 102.00 | 312.00 | - 485.00 | 102.32 |
| Other financial income | 12.00 | ||||
| Other financial expenses | -1.00 | -1.00 | -11.00 | -0.04 | |
| Reduction non-current investment assets | -26.00 | - 336.00 | |||
| Pre-tax profit | - 486.00 | 101.00 | 311.00 | - 820.00 | 102.28 |
| Net earnings | - 486.00 | 101.00 | 311.00 | - 820.00 | 102.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 44.00 | 175.00 | 476.00 | 110.82 |
| Investments total | 44.00 | 175.00 | 476.00 | 110.82 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 13.00 | |||
| Current other receivables | 99.00 | 99.00 | 99.00 | |
| Short term receivables total | 99.00 | 99.00 | 112.00 | |
| Cash and bank deposits | 1.00 | 0.00 | ||
| Cash and cash equivalents | 1.00 | 0.00 | ||
| Balance sheet total (assets) | 143.00 | 274.00 | 589.00 | 110.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 111.00 | 392.00 | |||
| Retained earnings | 563.00 | -34.00 | - 214.00 | 488.00 | - 331.25 |
| Profit of the financial year | - 486.00 | 101.00 | 311.00 | - 820.00 | 102.28 |
| Shareholders equity total | 127.00 | 228.00 | 539.00 | - 282.00 | - 178.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 9.00 | 39.00 | 43.00 | 270.00 | 277.59 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | 5.00 | 5.20 |
| Current liabilities total | 16.00 | 46.00 | 50.00 | 282.00 | 289.79 |
| Balance sheet total (liabilities) | 143.00 | 274.00 | 589.00 | 110.82 |
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