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Brondwell Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42500151
Gyldendalsvej 2, 2800 Kongens Lyngby
mlr@brondwell.dk
tel: 50381392
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.32 | -10.94 | -15.82 | -13.38 |
| EBIT | -9.32 | -10.94 | -15.82 | -13.38 |
| Other financial income | 0.21 | 2.07 | 1.13 | 6.28 |
| Other financial expenses | -0.11 | -1.54 | -1.61 | |
| Net income from associates (fin.) | 394.17 | 138.50 | 451.00 | - 298.62 |
| Pre-tax profit | 385.06 | 129.53 | 434.77 | - 307.34 |
| Income taxes | 1.59 | 1.95 | 3.23 | |
| Net earnings | 386.65 | 131.48 | 438.00 | - 307.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 430.17 | 388.68 | 704.67 | 271.05 |
| Investments total | 430.17 | 388.68 | 704.67 | 271.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 124.33 | 44.18 | 95.99 | 102.27 |
| Current deferred tax assets | 20.00 | |||
| Short term receivables total | 124.33 | 44.18 | 95.99 | 122.27 |
| Cash and bank deposits | 9.68 | 182.24 | 298.00 | 210.47 |
| Cash and cash equivalents | 9.68 | 182.24 | 298.00 | 210.47 |
| Balance sheet total (assets) | 564.19 | 615.10 | 1 098.67 | 603.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 67.50 | |
| Other reserves | 394.17 | 352.68 | 668.67 | 235.05 |
| Retained earnings | - 394.17 | -16.02 | - 250.54 | 553.58 |
| Profit of the financial year | 386.65 | 131.48 | 438.00 | - 307.34 |
| Shareholders equity total | 436.65 | 568.13 | 956.13 | 598.79 |
| Non-current deferred tax liabilities | 94.03 | |||
| Non-current liabilities total | 94.03 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | |
| Short-term deferred tax liabilities | 122.53 | 41.96 | ||
| Other non-interest bearing current liabilities | 5.00 | 43.51 | ||
| Current liabilities total | 127.53 | 46.96 | 48.51 | 5.00 |
| Balance sheet total (liabilities) | 564.19 | 615.10 | 1 098.67 | 603.79 |
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