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Brødregade 23 ApS — Credit Rating and Financial Key Figures
CVR number: 43211986
Risvangsvej 27, Hårup 8530 Hjortshøj
gj@thj-as.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 259.35 | 181.33 | 395.32 | 296.39 |
| Total depreciation | -63.86 | - 156.36 | - 156.36 | - 156.36 |
| EBIT | 195.49 | 24.97 | 238.97 | 140.03 |
| Other financial income | 0.06 | 0.35 | 0.26 | |
| Other financial expenses | -98.93 | - 302.74 | - 266.17 | - 335.06 |
| Pre-tax profit | 96.56 | - 277.71 | -26.86 | - 194.76 |
| Income taxes | -21.24 | 60.95 | 5.91 | 42.91 |
| Net earnings | 75.32 | - 216.76 | -20.95 | - 151.85 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 6 710.76 | 8 898.46 | 8 742.10 | 8 585.74 |
| Tangible assets total | 6 710.76 | 8 898.46 | 8 742.10 | 8 585.74 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 18.99 | 17.61 | ||
| Current deferred tax assets | 55.13 | 67.04 | 113.94 | |
| Short term receivables total | 18.99 | 55.13 | 84.64 | 113.94 |
| Cash and bank deposits | 334.56 | 211.13 | 313.63 | 370.02 |
| Cash and cash equivalents | 334.56 | 211.13 | 313.63 | 370.02 |
| Balance sheet total (assets) | 7 064.31 | 9 164.72 | 9 140.38 | 9 069.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 75.32 | - 141.45 | - 162.40 | |
| Profit of the financial year | 75.32 | - 216.76 | -20.95 | - 151.85 |
| Shareholders equity total | 125.32 | -91.45 | - 112.40 | - 264.25 |
| Provisions | 5.82 | |||
| Non-current loans from credit institutions | 3 559.57 | 3 514.89 | 3 397.07 | 3 269.83 |
| Non-current liabilities total | 3 559.57 | 3 514.89 | 3 397.07 | 3 269.83 |
| Current loans from credit institutions | 153.32 | 98.00 | 117.75 | 125.44 |
| Advances received | 10.00 | |||
| Current trade creditors | 15.00 | 51.76 | 51.76 | 20.00 |
| Current owed to participating | 3 070.00 | 5 316.75 | 5 414.69 | 5 607.84 |
| Short-term deferred tax liabilities | 15.42 | |||
| Other non-interest bearing current liabilities | 119.87 | 274.77 | 261.51 | 310.85 |
| Current liabilities total | 3 373.61 | 5 741.27 | 5 855.71 | 6 064.14 |
| Balance sheet total (liabilities) | 7 064.31 | 9 164.72 | 9 140.38 | 9 069.71 |
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