Brøndum Family Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40824820
Sct. Mogens Gade 1, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | - 218.00 | - 591.00 | - 881.00 | - 386.00 |
| EBIT | - 218.00 | - 591.00 | - 881.00 | - 386.00 |
| Other financial income | 11 007.00 | 11 664.00 | 12 671.00 | 1 088.00 |
| Other financial expenses | -13.00 | - 434.00 | -1 465.00 | |
| Reduction non-current investment assets | -10 977.00 | |||
| Net income from associates (fin.) | 34 482.00 | 32 206.00 | -86 575.00 | 104 732.00 |
| Pre-tax profit | 45 258.00 | 43 279.00 | -86 196.00 | 103 969.00 |
| Income taxes | 30.00 | 121.00 | 444.00 | 98.00 |
| Net earnings | 45 288.00 | 43 400.00 | -85 752.00 | 104 067.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 257 428.00 | 289 634.00 | 203 059.00 | 162 111.00 |
| Investments total | 257 428.00 | 289 634.00 | 203 059.00 | 162 111.00 |
| Non-current other receivables | 193 217.00 | 204 810.00 | 217 098.00 | |
| Long term receivables total | 193 217.00 | 204 810.00 | 217 098.00 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 7 111.00 | 11 914.00 | 9 373.00 | 9 336.00 |
| Current owed by particip. interest comp. | 23 333.00 | |||
| Current deferred tax assets | 38.00 | 42.00 | 164.00 | 257.00 |
| Short term receivables total | 7 149.00 | 11 956.00 | 9 537.00 | 32 926.00 |
| Cash and bank deposits | 280.00 | 152.00 | ||
| Cash and cash equivalents | 280.00 | 152.00 | ||
| Balance sheet total (assets) | 457 794.00 | 506 400.00 | 429 974.00 | 195 189.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300 000.00 | 25 000.00 | ||
| Other reserves | 54 242.00 | 86 448.00 | - 300 000.00 | 40 171.00 |
| Retained earnings | 357 131.00 | 370 213.00 | 200 061.00 | 24 138.00 |
| Profit of the financial year | 45 288.00 | 43 400.00 | -85 752.00 | 104 067.00 |
| Shareholders equity total | 457 161.00 | 500 561.00 | 114 809.00 | 193 876.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 70.00 | 70.00 | 70.00 | 31.00 |
| Current owed to participating | 270 360.00 | 1 061.00 | ||
| Current owed to group member | 563.00 | 5 769.00 | 44 735.00 | 62.00 |
| Short-term deferred tax liabilities | 159.00 | |||
| Current liabilities total | 633.00 | 5 839.00 | 315 165.00 | 1 313.00 |
| Balance sheet total (liabilities) | 457 794.00 | 506 400.00 | 429 974.00 | 195 189.00 |
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