Ejendomsselskabet Bronzealdervej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43262912
Papirfabrikken 26, 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -15.54 | -10.08 | -11.38 |
| Gross profit | -15.54 | -10.08 | -11.38 |
| EBIT | -15.54 | -10.08 | -11.38 |
| Other financial income | 34.76 | 194.42 | 205.11 |
| Other financial expenses | -34.76 | - 194.41 | - 213.32 |
| Net income from associates (fin.) | 664.18 | 770.92 | 125.10 |
| Pre-tax profit | 648.62 | 760.85 | 105.51 |
| Net earnings | 648.62 | 760.85 | 105.51 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 704.18 | 1 475.10 | 1 600.20 |
| Investments total | 704.18 | 1 475.10 | 1 600.20 |
| Non-curr. owed by group member comp. | 3 534.76 | 3 729.17 | 3 434.27 |
| Long term receivables total | 3 534.76 | 3 729.17 | 3 434.27 |
| Inventories total | |||
| Current amounts owed by group member comp. | 11.69 | 11.61 | |
| Short term receivables total | 11.69 | 11.61 | |
| Cash and bank deposits | 3.25 | 2.63 | 2.13 |
| Cash and cash equivalents | 3.25 | 2.63 | 2.13 |
| Balance sheet total (assets) | 4 253.87 | 5 218.51 | 5 036.60 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 704.18 | 1 409.47 | 1 514.98 |
| Retained earnings | - 704.18 | - 760.85 | - 105.51 |
| Profit of the financial year | 648.62 | 760.85 | 105.51 |
| Shareholders equity total | 688.62 | 1 449.47 | 1 554.98 |
| Non-current owed to group member | 3 534.76 | 3 729.17 | 3 434.27 |
| Non-current other liabilities | -3 534.76 | ||
| Non-current deferred tax liabilities | 3 534.76 | ||
| Non-current liabilities total | 3 534.76 | 3 729.17 | 3 434.27 |
| Current trade creditors | 10.50 | 19.88 | 8.88 |
| Current owed to participating | 20.00 | 20.00 | 28.21 |
| Current owed to group member | 10.26 | ||
| Current liabilities total | 30.50 | 39.88 | 47.35 |
| Balance sheet total (liabilities) | 4 253.87 | 5 218.51 | 5 036.60 |
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