Kasper Brodersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43363409
Tollerødvej 14, 4690 Haslev
info@brodersenentreprise.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -7.39 | -1.63 |
| Total depreciation | -30.00 | -36.86 | |
| EBIT | -7.50 | -37.39 | -38.48 |
| Other financial income | 0.05 | ||
| Other financial expenses | -3.96 | - 125.38 | - 102.15 |
| Net income from associates (fin.) | 250.00 | 300.00 | |
| Pre-tax profit | -11.46 | 87.23 | 159.41 |
| Income taxes | 2.52 | 35.21 | 12.56 |
| Net earnings | -8.94 | 122.44 | 171.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 909.80 | 1 910.57 | |
| Tangible assets total | 1 909.80 | 1 910.57 | |
| Holdings in group member companies | 1 953.65 | 1 953.65 | 1 953.65 |
| Investments total | 1 953.65 | 1 953.65 | 1 953.65 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 2.52 | 40.25 | 133.16 |
| Short term receivables total | 2.52 | 40.25 | 133.16 |
| Cash and bank deposits | 1 951.23 | 53.02 | 33.15 |
| Cash and cash equivalents | 1 951.23 | 53.02 | 33.15 |
| Balance sheet total (assets) | 3 907.40 | 3 956.72 | 4 030.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | 1 913.65 | 1 782.71 | 1 770.15 |
| Profit of the financial year | -8.94 | 122.44 | 171.97 |
| Shareholders equity total | 1 944.71 | 2 067.15 | 2 117.13 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1 002.11 | 454.56 | |
| Current trade creditors | 7.50 | 7.50 | 7.88 |
| Current owed to group member | 953.08 | 1 096.04 | 1 810.69 |
| Other non-interest bearing current liabilities | 331.47 | 94.85 | |
| Current liabilities total | 1 962.69 | 1 889.57 | 1 913.41 |
| Balance sheet total (liabilities) | 3 907.40 | 3 956.72 | 4 030.53 |
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