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Brønderslev Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 37951595
Håndværkervej 1, 9700 Brønderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 546.19 | 738.28 | 616.03 | 360.62 | 551.18 |
| Other operating expenses | -36.26 | ||||
| EBIT | 546.19 | 738.28 | 579.78 | 360.62 | 551.18 |
| Other financial income | 291.23 | 0.11 | 0.31 | ||
| Other financial expenses | - 178.86 | - 259.25 | - 498.18 | - 450.62 | - 316.57 |
| Exchange rate differences | 125.73 | -95.68 | 136.41 | -77.10 | |
| Pre-tax profit | 493.05 | 674.59 | 81.70 | 46.72 | 157.51 |
| Income taxes | - 108.47 | - 148.39 | -6.39 | -10.28 | -34.65 |
| Net earnings | 384.58 | 526.20 | 75.31 | 36.44 | 122.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 950.00 | 13 900.00 | 11 025.00 | 11 200.00 | 11 650.00 |
| Tangible assets total | 13 950.00 | 13 900.00 | 11 025.00 | 11 200.00 | 11 650.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 49.73 | 59.91 | 836.45 | 46.24 | 39.24 |
| Current deferred tax assets | 21.43 | ||||
| Short term receivables total | 49.73 | 59.91 | 836.45 | 67.66 | 39.24 |
| Cash and bank deposits | 20.85 | 95.12 | 778.73 | 3.59 | 61.90 |
| Cash and cash equivalents | 20.85 | 95.12 | 778.73 | 3.59 | 61.90 |
| Balance sheet total (assets) | 14 020.59 | 14 055.03 | 12 640.18 | 11 271.25 | 11 751.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 736.92 | 1 121.50 | 1 647.69 | 1 723.00 | 1 759.44 |
| Profit of the financial year | 384.58 | 526.20 | 75.31 | 36.44 | 122.86 |
| Shareholders equity total | 1 171.50 | 1 697.69 | 1 773.00 | 1 809.44 | 1 932.29 |
| Provisions | 130.90 | 109.85 | 90.31 | 122.02 | 145.64 |
| Non-current loans from credit institutions | 11 192.70 | 10 355.66 | 7 552.31 | 6 999.78 | 6 732.13 |
| Non-current liabilities total | 11 192.70 | 10 355.66 | 7 552.31 | 6 999.78 | 6 732.13 |
| Current loans from credit institutions | 310.00 | 320.00 | 205.00 | 220.00 | 245.00 |
| Current owed to group member | 897.39 | 1 141.18 | 2 817.55 | 1 915.85 | 2 432.47 |
| Short-term deferred tax liabilities | 67.45 | 169.44 | 25.94 | 11.03 | |
| Other non-interest bearing current liabilities | 250.64 | 261.19 | 176.07 | 204.17 | 252.57 |
| Current liabilities total | 1 525.49 | 1 891.82 | 3 224.56 | 2 340.01 | 2 941.07 |
| Balance sheet total (liabilities) | 14 020.59 | 14 055.03 | 12 640.18 | 11 271.25 | 11 751.14 |
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