BROVALL SKADEDYRSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 40948007
Præstevænget 2 B, 2750 Ballerup
info@brovall.dk
tel: 51237711
www.brovall.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 608.49 | 973.18 | 1 735.87 | 2 145.86 |
| Employee benefit expenses | - 402.49 | - 825.60 | -1 251.92 | -1 507.83 |
| Total depreciation | -0.52 | -3.14 | -3.14 | |
| EBIT | 206.00 | 147.06 | 480.81 | 634.89 |
| Other financial expenses | -2.35 | -47.25 | -37.21 | -37.33 |
| Pre-tax profit | 203.65 | 99.81 | 443.60 | 597.56 |
| Income taxes | -47.34 | -24.00 | - 101.13 | - 134.39 |
| Net earnings | 156.31 | 75.81 | 342.47 | 463.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 62.28 | 59.14 | 56.00 | |
| Tangible assets total | 62.28 | 59.14 | 56.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 34.20 | 40.56 | 224.06 | 205.38 |
| Prepayments and accrued income | 125.27 | 94.56 | 118.01 | 84.32 |
| Current other receivables | 10.27 | 50.04 | ||
| Current deferred tax assets | 58.06 | |||
| Short term receivables total | 169.74 | 185.16 | 342.07 | 347.76 |
| Cash and bank deposits | 396.30 | 171.15 | 590.45 | 885.48 |
| Cash and cash equivalents | 396.30 | 171.15 | 590.45 | 885.48 |
| Balance sheet total (assets) | 566.04 | 418.59 | 991.66 | 1 289.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | - 113.00 | -71.09 | - 113.09 | 107.38 |
| Profit of the financial year | 156.31 | 75.81 | 342.47 | 463.16 |
| Shareholders equity total | 196.31 | 159.11 | 387.18 | 732.54 |
| Provisions | 26.26 | 18.71 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 118.24 | 10.50 | 7.50 | 10.50 |
| Current owed to participating | 0.79 | 85.37 | 178.98 | 101.25 |
| Short-term deferred tax liabilities | 47.34 | 24.00 | 2.87 | |
| Other non-interest bearing current liabilities | 203.37 | 139.61 | 388.87 | 426.23 |
| Current liabilities total | 369.73 | 259.48 | 578.22 | 537.98 |
| Balance sheet total (liabilities) | 566.04 | 418.59 | 991.66 | 1 289.23 |
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