DE Brøndby ApS — Credit Rating and Financial Key Figures
CVR number: 39496461
Banegårdspladsen 14, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.22 | -11.84 | -33.37 | -66.58 | -17.23 |
| EBIT | -18.22 | -11.84 | -33.37 | -66.58 | -17.23 |
| Other financial income | 9.73 | 10.12 | 143.75 | 732.85 | 864.12 |
| Other financial expenses | -31.62 | -32.77 | -7.87 | -10.69 | |
| Net income from associates (fin.) | 5 245.02 | 89.19 | 6 005.94 | ||
| Pre-tax profit | 5 204.91 | 54.70 | 6 108.46 | 666.27 | 836.20 |
| Income taxes | 7.50 | - 146.58 | - 186.30 | ||
| Net earnings | 5 204.91 | 54.70 | 6 115.96 | 519.69 | 649.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 154.88 | 15 244.06 | |||
| Investments total | 15 154.88 | 15 244.06 | |||
| Non-curr. owed by particip. interest comp. | 252.88 | 262.99 | |||
| Long term receivables total | 252.88 | 262.99 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21 649.70 | 22 153.78 | |||
| Current other receivables | 20 985.39 | ||||
| Current deferred tax assets | 7.50 | 3.70 | |||
| Short term receivables total | 20 992.89 | 21 649.70 | 22 157.48 | ||
| Cash and bank deposits | 176.27 | 172.98 | 1.75 | 3.71 | 6.75 |
| Cash and cash equivalents | 176.27 | 172.98 | 1.75 | 3.71 | 6.75 |
| Balance sheet total (assets) | 15 584.02 | 15 680.03 | 20 994.64 | 21 653.40 | 22 164.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 14 738.98 | 14 793.68 | |||
| Retained earnings | -5 204.91 | -54.70 | 14 793.68 | 20 909.64 | 21 429.33 |
| Profit of the financial year | 5 204.91 | 54.70 | 6 115.96 | 519.69 | 649.91 |
| Shareholders equity total | 14 788.98 | 14 843.68 | 20 959.64 | 21 479.33 | 22 129.23 |
| Non-current other liabilities | 785.04 | 816.35 | |||
| Non-current liabilities total | 785.04 | 816.35 | |||
| Current trade creditors | 10.00 | 20.00 | 35.00 | 35.00 | 35.00 |
| Short-term deferred tax liabilities | 139.08 | ||||
| Current liabilities total | 10.00 | 20.00 | 35.00 | 174.08 | 35.00 |
| Balance sheet total (liabilities) | 15 584.02 | 15 680.03 | 20 994.64 | 21 653.40 | 22 164.23 |
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