BRODERSEN CONTROL A/S — Credit Rating and Financial Key Figures
CVR number: 21149497
Trørødvej 8, 2950 Vedbæk
bc@brodersencontrols.com
tel: 46740000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 892.55 | 838.53 | 625.31 | 752.99 | 912.48 |
| Wages and salaries | - 656.01 | - 247.53 | - 237.52 | - 315.09 | - 638.39 |
| Social security expenses | -74.70 | -73.48 | -73.36 | -78.74 | -91.64 |
| EBIT | 161.83 | 517.52 | 314.43 | 359.16 | 182.46 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -11.97 | -20.76 | -6.94 | -8.28 | -11.98 |
| Pre-tax profit | 149.86 | 496.76 | 308.01 | 350.88 | 170.48 |
| Net earnings | 149.86 | 496.76 | 308.01 | 350.88 | 170.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 27.55 | 17.18 | 9.80 | ||
| Raw materials and consumables | 688.16 | 585.30 | 380.10 | 248.15 | 358.05 |
| Finished products/goods | 49.96 | 165.83 | 231.23 | 284.17 | |
| Inventories total | 715.71 | 652.45 | 555.73 | 479.39 | 642.21 |
| Current trade debtors | 77.10 | 53.59 | 107.77 | 79.38 | 175.51 |
| Prepayments and accrued income | 1.94 | 4.08 | |||
| Current other receivables | 107.06 | 17.17 | 25.75 | 37.02 | 34.45 |
| Short term receivables total | 186.11 | 74.84 | 133.52 | 116.40 | 209.96 |
| Cash and bank deposits | 22.71 | 62.00 | 77.64 | 174.21 | 7.53 |
| Cash and cash equivalents | 22.71 | 62.00 | 77.64 | 174.21 | 7.53 |
| Balance sheet total (assets) | 924.53 | 789.28 | 766.88 | 770.00 | 859.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | -7 234.82 | -7 084.96 | -6 588.20 | -6 281.21 | -5 930.33 |
| Profit of the financial year | 149.86 | 496.76 | 308.01 | 350.88 | 170.48 |
| Shareholders equity total | -1 084.96 | - 588.20 | - 280.19 | 69.67 | 240.15 |
| Non-current owed to group member | 997.60 | 955.19 | 750.61 | 422.22 | 294.45 |
| Non-current liabilities total | 997.60 | 955.19 | 750.61 | 422.22 | 294.45 |
| Current loans from credit institutions | 335.16 | ||||
| Current trade creditors | 147.04 | 69.42 | 92.71 | 74.97 | 138.77 |
| Current owed to participating | 282.55 | 106.47 | 1.94 | 0.60 | |
| Other non-interest bearing current liabilities | 247.14 | 246.40 | 201.81 | 202.53 | 186.34 |
| Current liabilities total | 1 011.89 | 422.29 | 296.46 | 278.11 | 325.11 |
| Balance sheet total (liabilities) | 924.53 | 789.28 | 766.88 | 770.00 | 859.70 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.