Brodersen Systems Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 39157829
Byageren 7, 2850 Nærum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -1.70 | ||||
Gross profit | -1.70 | -1.00 | |||
Total depreciation | -5 820.00 | ||||
EBIT | -1.70 | -5 821.00 | |||
Other financial income | 0.01 | 0.10 | |||
Other financial expenses | -0.61 | -0.39 | -0.36 | -0.80 | -3.86 |
Net income from associates (fin.) | 1 127.35 | ||||
Pre-tax profit | 1 126.75 | -0.39 | -2.06 | -5 821.79 | -3.76 |
Net earnings | 1 126.75 | -0.39 | -2.06 | -5 821.79 | -3.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 5 820.00 | 5 820.00 | 5 820.00 | ||
Current deferred tax assets | 104.09 | ||||
Short term receivables total | 5 820.00 | 5 820.00 | 5 820.00 | 104.09 | |
Cash and bank deposits | 45.04 | 44.64 | 42.58 | 40.79 | 38.29 |
Cash and cash equivalents | 45.04 | 44.64 | 42.58 | 40.79 | 38.29 |
Balance sheet total (assets) | 5 865.04 | 5 864.65 | 5 862.58 | 40.79 | 142.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 541.38 | 1 668.12 | 1 667.73 | 1 665.67 | -4 156.12 |
Profit of the financial year | 1 126.75 | -0.39 | -2.06 | -5 821.79 | -3.76 |
Shareholders equity total | 1 718.12 | 1 717.73 | 1 715.67 | -4 106.12 | -4 109.89 |
Non-current loans from credit institutions | 4 145.91 | 4 145.91 | |||
Non-current deferred tax liabilities | 4 145.91 | 4 145.91 | |||
Non-current liabilities total | 4 145.91 | 4 145.91 | 4 145.91 | 4 145.91 | |
Current trade creditors | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Other non-interest bearing current liabilities | 4 145.91 | 105.35 | |||
Current liabilities total | 1.00 | 1.00 | 4 146.91 | 1.00 | 106.35 |
Balance sheet total (liabilities) | 5 865.04 | 5 864.65 | 5 862.58 | 40.79 | 142.38 |
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