Brolæggerteamet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42294837
Steendysse-Åsen 11, Blistrup 3230 Græsted
sl@cityrevision.eu
tel: 20239822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -6.00 | -0.25 | -12.50 | -16.37 |
| EBIT | -6.00 | -0.25 | -12.50 | -16.37 |
| Other financial income | -0.03 | 38.83 | 20.64 | |
| Other financial expenses | -0.14 | -1.86 | -2.59 | |
| Net income from associates (fin.) | 767.29 | - 471.17 | 400.70 | 65.60 |
| Pre-tax profit | 761.15 | - 473.30 | 424.44 | 69.87 |
| Income taxes | -6.48 | -5.72 | -0.38 | |
| Net earnings | 761.15 | - 479.78 | 418.72 | 69.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 796.17 | 400.70 | 266.30 | |
| Investments total | 796.17 | 400.70 | 266.31 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 660.00 | 827.33 | 20.67 | 74.36 |
| Current other receivables | 440.07 | -0.00 | ||
| Current deferred tax assets | 96.28 | 50.00 | ||
| Short term receivables total | 660.00 | 827.33 | 557.02 | 124.36 |
| Cash and bank deposits | 178.06 | 97.59 | 108.24 | 115.83 |
| Cash and cash equivalents | 178.06 | 97.59 | 108.24 | 115.83 |
| Balance sheet total (assets) | 1 634.23 | 924.91 | 1 065.96 | 506.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 1 243.87 | |||
| Retained earnings | - 680.00 | 1 000.02 | 520.24 | 311.63 |
| Profit of the financial year | 761.15 | - 479.78 | 418.72 | 69.49 |
| Shareholders equity total | 1 450.02 | 645.24 | 1 063.96 | 506.12 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.00 | |||
| Short-term deferred tax liabilities | 0.38 | |||
| Other non-interest bearing current liabilities | 178.20 | 279.67 | 2.00 | |
| Current liabilities total | 184.20 | 279.67 | 2.00 | 0.38 |
| Balance sheet total (liabilities) | 1 634.23 | 924.91 | 1 065.96 | 506.50 |
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