Broskov Regnskab og Rådgivning A/S — Credit Rating and Financial Key Figures
CVR number: 16190179
Lysholmparken 58, Osted 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | -1.00 | -1.00 | -1.10 | -0.79 |
| EBIT | -1.00 | -1.00 | -1.00 | -1.10 | -0.79 |
| Other financial income | -16.00 | 52.00 | |||
| Other financial expenses | -63.00 | ||||
| Income from other inv. held as non-curr. assets | 82.95 | 30.48 | |||
| Pre-tax profit | 62.00 | -17.00 | 51.00 | 88.15 | 29.69 |
| Income taxes | -1.00 | -5.00 | -2.95 | -6.51 | |
| Net earnings | 61.00 | -17.00 | 46.00 | 85.20 | 23.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 682.00 | 717.00 | 744.00 | 772.50 | 809.85 |
| Short term receivables total | 682.00 | 717.00 | 744.00 | 772.50 | 809.85 |
| Other current investments | 194.00 | 144.00 | 167.00 | 224.77 | 210.34 |
| Cash and cash equivalents | 194.00 | 144.00 | 167.00 | 224.77 | 210.34 |
| Balance sheet total (assets) | 876.00 | 861.00 | 911.00 | 997.27 | 1 020.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 799.00 | 799.00 | 798.00 | 798.60 | 798.60 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 16.00 | 78.00 | 61.00 | 106.70 | -8.10 |
| Profit of the financial year | 61.00 | -17.00 | 46.00 | 85.20 | 23.18 |
| Shareholders equity total | 876.00 | 860.00 | 905.00 | 990.50 | 1 013.68 |
| Non-current deferred tax liabilities | 6.51 | ||||
| Non-current liabilities total | 6.51 | ||||
| Current loans from credit institutions | 1.00 | 6.00 | |||
| Other non-interest bearing current liabilities | 6.78 | ||||
| Current liabilities total | 1.00 | 6.00 | 6.78 | ||
| Balance sheet total (liabilities) | 876.00 | 861.00 | 911.00 | 997.27 | 1 020.19 |
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