From Brød DK Aps — Credit Rating and Financial Key Figures
CVR number: 43340506
Marselisborg Havnevej 56, 8000 Aarhus C
jec@summas.dk
tel: 97403310
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 41.73 | 2 444.47 |
| External services | -7.00 | -27.19 |
| Gross profit | 34.73 | 2 417.29 |
| EBIT | 34.73 | 2 417.29 |
| Other financial expenses | - 262.04 | -1 690.19 |
| Pre-tax profit | - 227.30 | 727.10 |
| Income taxes | 59.19 | -38.69 |
| Net earnings | - 168.12 | 688.41 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 30 841.73 | 33 286.21 |
| Investments total | 30 841.73 | 33 286.21 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.50 | |
| Current deferred tax assets | 59.19 | |
| Short term receivables total | 59.19 | 20.50 |
| Cash and bank deposits | 37.87 | 25.69 |
| Cash and cash equivalents | 37.87 | 25.69 |
| Balance sheet total (assets) | 30 938.79 | 33 332.40 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 318.25 | |
| Retained earnings | - 486.36 | |
| Profit of the financial year | - 168.12 | 688.41 |
| Shareholders equity total | - 128.12 | 560.29 |
| Non-current other liabilities | 26 400.37 | 27 836.91 |
| Non-current liabilities total | 26 400.37 | 27 836.91 |
| Current trade creditors | 5.00 | 20.00 |
| Other non-interest bearing current liabilities | 4 661.54 | 4 915.19 |
| Current liabilities total | 4 666.54 | 4 935.19 |
| Balance sheet total (liabilities) | 30 938.79 | 33 332.40 |
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