Brøchner Support Office A/S — Credit Rating and Financial Key Figures
CVR number: 42204994
Sankt Peders Stræde 30 C, 1453 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 6 801.89 | 13 251.78 | 12 293.70 | 13 065.07 |
| Employee benefit expenses | -6 794.22 | -12 926.58 | -11 926.39 | -12 682.01 |
| Total depreciation | -33.55 | - 105.93 | - 108.84 | |
| EBIT | 7.67 | 291.65 | 261.38 | 274.21 |
| Other financial income | 7.17 | 5.04 | ||
| Other financial expenses | -7.67 | -12.59 | -11.19 | -2.61 |
| Pre-tax profit | 279.06 | 257.36 | 276.64 | |
| Income taxes | -73.98 | -56.60 | -60.86 | |
| Net earnings | 205.09 | 200.76 | 215.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 469.68 | 404.75 | 295.90 | |
| Tangible assets total | 469.68 | 404.75 | 295.90 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 512.01 | 5 316.60 | 16 818.19 | 17 328.13 |
| Prepayments and accrued income | 1.25 | 93.72 | 114.37 | 94.92 |
| Current other receivables | 9.11 | 2.32 | 10.03 | |
| Short term receivables total | 522.36 | 5 412.64 | 16 932.56 | 17 433.08 |
| Cash and bank deposits | 926.29 | 107.51 | 1 491.39 | |
| Cash and cash equivalents | 926.29 | 107.51 | 1 491.39 | |
| Balance sheet total (assets) | 1 448.65 | 5 989.83 | 17 337.31 | 19 220.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 400.00 | 605.09 | 805.85 | |
| Profit of the financial year | 205.09 | 200.76 | 215.78 | |
| Shareholders equity total | 400.00 | 1 005.09 | 1 205.85 | 1 421.63 |
| Provisions | 20.30 | 20.00 | 13.32 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 60.63 | 104.71 | ||
| Current trade creditors | 26.73 | 125.42 | 204.33 | |
| Current owed to group member | 0.15 | 188.25 | 11 698.66 | 13 175.75 |
| Short-term deferred tax liabilities | 53.68 | 56.89 | 65.50 | |
| Other non-interest bearing current liabilities | 1 048.51 | 4 635.15 | 4 125.78 | 4 339.85 |
| Current liabilities total | 1 048.65 | 4 964.45 | 16 111.46 | 17 785.43 |
| Balance sheet total (liabilities) | 1 448.65 | 5 989.83 | 17 337.31 | 19 220.37 |
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