Brønderslev Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 37951595
Håndværkervej 1, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.24 | 504.79 | 546.19 | 738.28 | 616.03 |
| Other operating expenses | -36.26 | ||||
| EBIT | 408.24 | 504.79 | 546.19 | 738.28 | 579.78 |
| Other financial income | 291.23 | 0.11 | |||
| Other financial expenses | - 127.94 | - 152.08 | - 178.86 | - 259.25 | - 498.18 |
| Exchange rate differences | 15.11 | 10.04 | 125.73 | -95.68 | |
| Pre-tax profit | 295.41 | 362.74 | 493.05 | 674.59 | 81.70 |
| Income taxes | -65.23 | -79.80 | - 108.47 | - 148.39 | -6.39 |
| Net earnings | 230.18 | 282.95 | 384.58 | 526.20 | 75.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 400.00 | 9 675.00 | 13 950.00 | 13 900.00 | 11 025.00 |
| Tangible assets total | 9 400.00 | 9 675.00 | 13 950.00 | 13 900.00 | 11 025.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.26 | 33.56 | 49.73 | 59.91 | 836.45 |
| Short term receivables total | 21.26 | 33.56 | 49.73 | 59.91 | 836.45 |
| Cash and bank deposits | 22.41 | 18.80 | 20.85 | 95.12 | 778.73 |
| Cash and cash equivalents | 22.41 | 18.80 | 20.85 | 95.12 | 778.73 |
| Balance sheet total (assets) | 9 443.67 | 9 727.35 | 14 020.59 | 14 055.03 | 12 640.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 223.79 | 453.97 | 736.92 | 1 121.50 | 1 647.69 |
| Profit of the financial year | 230.18 | 282.95 | 384.58 | 526.20 | 75.31 |
| Shareholders equity total | 503.97 | 786.92 | 1 171.50 | 1 697.69 | 1 773.00 |
| Provisions | 74.94 | 89.88 | 130.90 | 109.85 | 90.31 |
| Non-current loans from credit institutions | 8 094.87 | 7 817.97 | 11 192.70 | 10 355.66 | 7 552.31 |
| Non-current liabilities total | 8 094.87 | 7 817.97 | 11 192.70 | 10 355.66 | 7 552.31 |
| Current loans from credit institutions | 225.00 | 260.00 | 310.00 | 320.00 | 205.00 |
| Current owed to group member | 303.27 | 495.49 | 897.39 | 1 141.18 | 2 817.55 |
| Short-term deferred tax liabilities | 52.99 | 64.86 | 67.45 | 169.44 | 25.94 |
| Other non-interest bearing current liabilities | 188.63 | 212.24 | 250.64 | 261.19 | 176.07 |
| Current liabilities total | 769.89 | 1 032.59 | 1 525.49 | 1 891.82 | 3 224.56 |
| Balance sheet total (liabilities) | 9 443.67 | 9 727.35 | 14 020.59 | 14 055.03 | 12 640.18 |
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