BROSTRØM BUCHWALDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 39993945
Viborggade 47 A, 2100 København Ø
maren@spaceinnovators.dk
tel: 22434142
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -7.88 | -12.95 | ||
| Gross profit | -5.00 | -7.88 | -12.95 | -7.63 | -6.88 |
| EBIT | -5.00 | -7.88 | -12.95 | -7.63 | -6.88 |
| Other financial income | 0.01 | 0.05 | |||
| Other financial expenses | -0.18 | -0.05 | -0.06 | ||
| Net income from associates (fin.) | -3.79 | 174.68 | - 109.05 | -27.04 | 8.81 |
| Pre-tax profit | -8.79 | 166.62 | - 122.05 | -34.71 | 1.98 |
| Net earnings | -8.79 | 166.62 | - 122.05 | -34.71 | 1.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 22.06 | 37.65 | |||
| Participating interests | 38.59 | 179.17 | 81.85 | 54.82 | 63.63 |
| Investments total | 60.64 | 216.82 | 81.85 | 54.82 | 63.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.92 | ||||
| Current owed by particip. interest comp. | 18.50 | ||||
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 18.92 | 22.50 | 4.00 | ||
| Cash and bank deposits | 0.00 | 0.00 | 16.48 | 13.79 | 6.96 |
| Cash and cash equivalents | 0.00 | 0.00 | 16.48 | 13.79 | 6.96 |
| Balance sheet total (assets) | 79.56 | 239.32 | 102.33 | 68.60 | 70.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 63.14 | 197.82 | 81.85 | 54.82 | 63.63 |
| Retained earnings | -2.61 | - 186.08 | 96.51 | 1.49 | -42.02 |
| Profit of the financial year | -8.79 | 166.62 | - 122.05 | -34.71 | 1.98 |
| Shareholders equity total | 51.74 | 218.37 | 96.31 | 61.60 | 63.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.00 | 6.00 | 7.00 | 7.00 |
| Current owed to participating | 5.00 | 5.00 | |||
| Current owed to group member | 5.77 | ||||
| Short-term deferred tax liabilities | 17.82 | ||||
| Other non-interest bearing current liabilities | 4.18 | 0.02 | |||
| Current liabilities total | 27.82 | 20.96 | 6.02 | 7.00 | 7.00 |
| Balance sheet total (liabilities) | 79.56 | 239.32 | 102.33 | 68.60 | 70.58 |
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