BRODERSEN CONTROL A/S
CVR number: 21149497
Trørødvej 8, 2950 Vedbæk
bc@brodersencontrols.com
tel: 46740000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 051.70 | 892.55 | 838.53 | 625.31 | 752.99 |
| Wages and salaries | - 541.67 | - 656.01 | - 247.53 | - 237.52 | - 315.09 |
| Social security expenses | -80.15 | -74.70 | -73.48 | -73.36 | -78.74 |
| EBIT | 429.88 | 161.83 | 517.52 | 314.43 | 359.16 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -6.96 | -11.97 | -20.76 | -6.94 | -8.28 |
| Pre-tax profit | 422.91 | 149.86 | 496.76 | 308.01 | 350.88 |
| Net earnings | 422.91 | 149.86 | 496.76 | 308.01 | 350.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 24.55 | 27.55 | 17.18 | 9.80 | |
| Raw materials and consumables | 603.61 | 688.16 | 585.30 | 380.10 | 248.15 |
| Finished products/goods | 99.82 | 49.96 | 165.83 | 231.23 | |
| Inventories total | 727.98 | 715.71 | 652.45 | 555.73 | 479.39 |
| Current trade debtors | 229.09 | 77.10 | 53.59 | 107.77 | 79.38 |
| Prepayments and accrued income | 10.23 | 1.94 | 4.08 | ||
| Current other receivables | 18.38 | 107.06 | 17.17 | 25.75 | 37.02 |
| Short term receivables total | 257.71 | 186.11 | 74.84 | 133.52 | 116.40 |
| Cash and bank deposits | 20.93 | 22.71 | 62.00 | 77.64 | 174.21 |
| Cash and cash equivalents | 20.93 | 22.71 | 62.00 | 77.64 | 174.21 |
| Balance sheet total (assets) | 1 006.62 | 924.53 | 789.28 | 766.88 | 770.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Retained earnings | -7 659.18 | -7 234.82 | -7 084.96 | -6 588.20 | -6 281.21 |
| Profit of the financial year | 422.91 | 149.86 | 496.76 | 308.01 | 350.88 |
| Shareholders equity total | -1 236.27 | -1 084.96 | - 588.20 | - 280.19 | 69.67 |
| Non-current owed to group member | 1 064.43 | 997.60 | 955.19 | 750.61 | 422.22 |
| Non-current liabilities total | 1 064.43 | 997.60 | 955.19 | 750.61 | 422.22 |
| Current loans from credit institutions | 574.99 | 335.16 | |||
| Current trade creditors | 285.77 | 147.04 | 69.42 | 92.71 | 74.97 |
| Current owed to participating | 240.00 | 282.55 | 106.47 | 1.94 | 0.60 |
| Other non-interest bearing current liabilities | 77.69 | 247.14 | 246.40 | 201.81 | 202.53 |
| Current liabilities total | 1 178.45 | 1 011.89 | 422.29 | 296.46 | 278.11 |
| Balance sheet total (liabilities) | 1 006.62 | 924.53 | 789.28 | 766.88 | 770.00 |
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