Brøndum Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43354221
Sct. Mogens Gade 1, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| Costs of management | -70.00 | - 167.00 | -1 475.00 |
| EBIT | -70.00 | - 167.00 | -1 475.00 |
| Other financial income | 43.00 | 649.00 | |
| Other financial expenses | - 152.00 | ||
| Reduction non-current investment assets | - 186.00 | -9 814.00 | |
| Net income from associates (fin.) | 4 340.00 | -8 575.00 | 5 234.00 |
| Pre-tax profit | 4 270.00 | -8 885.00 | -5 558.00 |
| Income taxes | 15.00 | 28.00 | 29.00 |
| Net earnings | 4 285.00 | -8 857.00 | -5 529.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50 056.00 | 11 481.00 | 43 425.00 |
| Investments total | 50 056.00 | 11 481.00 | 43 425.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 40 600.00 | 2 547.00 | |
| Current owed by particip. interest comp. | 10 773.00 | ||
| Current deferred tax assets | 15.00 | 27.00 | 61.00 |
| Short term receivables total | 15.00 | 40 627.00 | 13 381.00 |
| Cash and bank deposits | 15 799.00 | ||
| Cash and cash equivalents | 15 799.00 | ||
| Balance sheet total (assets) | 50 071.00 | 52 108.00 | 72 605.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 60.00 |
| Shares repurchased | 25 000.00 | ||
| Other reserves | 4 340.00 | -25 000.00 | |
| Retained earnings | 41 336.00 | 49 962.00 | 68 143.00 |
| Profit of the financial year | 4 285.00 | -8 857.00 | -5 529.00 |
| Shareholders equity total | 50 001.00 | 41 145.00 | 62 674.00 |
| Non-current liabilities total | |||
| Current trade creditors | 70.00 | 70.00 | 69.00 |
| Current owed to participating | 2 484.00 | ||
| Current owed to group member | 10 885.00 | 7 344.00 | |
| Short-term deferred tax liabilities | 8.00 | 34.00 | |
| Current liabilities total | 70.00 | 10 963.00 | 9 931.00 |
| Balance sheet total (liabilities) | 50 071.00 | 52 108.00 | 72 605.00 |
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