Brosbøl Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39108399
Mellemgade 10, 5960 Marstal
brosboel@live.dk
tel: 25434030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.77 | ||||
| Gross profit | -6.77 | -6.25 | -55.25 | -16.88 | -6.88 |
| EBIT | -6.77 | -6.25 | -55.25 | -16.88 | -6.88 |
| Other financial income | 24.90 | 0.00 | 0.01 | ||
| Other financial expenses | -0.01 | -0.44 | -0.27 | ||
| Pre-tax profit | -6.78 | 18.21 | -55.52 | -16.87 | -6.87 |
| Net earnings | -6.78 | 18.21 | -55.52 | -16.87 | -6.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 50.10 | ||||
| Long term receivables total | 50.10 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 68.31 | 13.09 | 3.09 | 3.10 |
| Cash and cash equivalents | 0.00 | 68.31 | 13.09 | 3.09 | 3.10 |
| Balance sheet total (assets) | 50.10 | 68.31 | 13.09 | 3.09 | 3.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.33 | -36.11 | -17.90 | -73.42 | -90.30 |
| Profit of the financial year | -6.78 | 18.21 | -55.52 | -16.87 | -6.87 |
| Shareholders equity total | 13.89 | 32.10 | -23.43 | -40.30 | -47.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 29.96 | 29.96 | 30.27 | 37.14 | 44.02 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 36.21 | 36.21 | 36.52 | 43.39 | 50.27 |
| Balance sheet total (liabilities) | 50.10 | 68.31 | 13.09 | 3.09 | 3.10 |
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