N.B.A. BRØNDERSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36050055
Markvej 51, 9280 Storvorde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -2.46 | 421.80 | 440.86 | 215.62 | 76.69 |
| External services | -4.25 | -46.25 | -6.88 | -6.10 | -5.85 |
| Gross profit | -6.71 | 375.55 | 433.98 | 209.52 | 70.84 |
| EBIT | -6.71 | 375.55 | 433.98 | 209.52 | 70.84 |
| Other financial income | 1.94 | 3.26 | 3.21 | 4.17 | |
| Other financial expenses | -2.07 | -37.74 | -39.45 | -34.58 | -39.25 |
| Pre-tax profit | -6.84 | 341.07 | 397.74 | 174.94 | 35.76 |
| Net earnings | -6.84 | 341.07 | 397.74 | 174.94 | 35.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 86.22 | 995.40 | 1 436.25 | 1 576.88 | 1 453.57 |
| Investments total | 86.22 | 995.40 | 1 436.25 | 1 576.88 | 1 453.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 46.48 | 166.45 | 89.66 | 0.45 | 74.62 |
| Short term receivables total | 46.48 | 166.45 | 89.66 | 0.45 | 74.62 |
| Cash and bank deposits | 15.75 | 83.04 | 25.06 | 1.41 | |
| Cash and cash equivalents | 15.75 | 83.04 | 25.06 | 1.41 | |
| Balance sheet total (assets) | 132.70 | 1 177.60 | 1 608.95 | 1 602.39 | 1 529.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 92.82 | 421.28 | 778.95 | 919.58 | 796.27 |
| Retained earnings | -5.84 | - 341.14 | - 397.74 | - 140.62 | 157.63 |
| Profit of the financial year | -6.84 | 341.07 | 397.74 | 174.94 | 35.76 |
| Shareholders equity total | 80.14 | 421.21 | 818.95 | 993.90 | 1 029.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.51 | ||||
| Current owed to participating | 48.30 | 752.64 | 786.25 | 604.74 | 496.19 |
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current liabilities total | 52.56 | 756.38 | 790.00 | 608.49 | 499.94 |
| Balance sheet total (liabilities) | 132.70 | 1 177.60 | 1 608.95 | 1 602.39 | 1 529.60 |
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