Brønshøjvej ApS — Credit Rating and Financial Key Figures
CVR number: 39213397
Niels Brocks Gade 6, 1574 København V
info@fredgaardestate.dk
tel: 53559656
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 452.49 | 389.36 | -14.37 | |
| Total depreciation | -34.98 | -34.98 | -34.98 | |
| EBIT | -46.59 | 417.52 | 354.39 | -49.34 |
| Other financial income | 0.20 | 0.06 | ||
| Other financial expenses | - 295.42 | - 153.16 | - 396.34 | |
| Pre-tax profit | - 111.09 | 122.10 | 201.43 | - 445.63 |
| Income taxes | -38.40 | -0.25 | -35.31 | |
| Net earnings | - 111.09 | 83.70 | 201.17 | - 480.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 527.55 | 4 292.57 | 4 257.60 | 4 222.63 | |
| Tangible assets total | 4 527.55 | 4 292.57 | 4 257.60 | 4 222.63 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.97 | 49.97 | 565.97 | 358.97 | 358.97 |
| Current other receivables | 10.26 | ||||
| Short term receivables total | 49.97 | 60.23 | 565.97 | 358.97 | 358.97 |
| Cash and bank deposits | 12.13 | 27.38 | 4.28 | ||
| Cash and cash equivalents | 12.13 | 27.38 | 4.28 | ||
| Balance sheet total (assets) | 49.97 | 4 587.78 | 4 870.68 | 4 643.95 | 4 585.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.03 | -0.03 | - 101.12 | -17.42 | 183.75 |
| Profit of the financial year | - 111.09 | 83.70 | 201.17 | - 480.93 | |
| Shareholders equity total | 49.97 | -71.12 | 22.58 | 223.75 | - 257.18 |
| Non-current loans from credit institutions | 2 050.00 | 2 050.00 | |||
| Non-current liabilities total | 2 050.00 | 2 050.00 | |||
| Current loans from credit institutions | 0.48 | ||||
| Current trade creditors | 6.10 | 0.75 | |||
| Current owed to participating | 4 658.90 | ||||
| Current owed to group member | 814.37 | ||||
| Other non-interest bearing current liabilities | 2 798.10 | 2 363.62 | 4 027.93 | ||
| Current liabilities total | 4 658.90 | 2 798.10 | 2 370.20 | 4 843.05 | |
| Balance sheet total (liabilities) | 49.97 | 4 587.78 | 4 870.68 | 4 643.95 | 4 585.87 |
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