A/S BRØNDERSLEV INDUSTRIHUS — Credit Rating and Financial Key Figures
CVR number: 46040910
Håndværkervej 1, 9700 Brønderslev
erhverv@99454545.dk
tel: 99455200
https://www.industrihus.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 925.10 | - 169.02 | -96.22 | -74.96 | -54.14 |
| EBIT | 3 925.10 | - 169.02 | -96.22 | -74.96 | -54.14 |
| Other financial income | 0.00 | 0.02 | 22.50 | 46.03 | |
| Other financial expenses | -64.68 | -42.31 | -49.79 | -0.71 | |
| Net income from associates (fin.) | - 179.59 | 9.07 | |||
| Pre-tax profit | 3 860.42 | - 211.34 | - 145.99 | - 232.75 | 0.96 |
| Income taxes | - 850.28 | 24.43 | 31.97 | -67.00 | |
| Net earnings | 3 010.14 | - 186.91 | - 114.03 | - 299.75 | 0.96 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 000.00 | 3 820.41 | 3 829.49 | ||
| Investments total | 4 000.00 | 3 820.41 | 3 829.49 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 517.37 | ||||
| Current amounts owed by group member comp. | 1 035.19 | 1 170.50 | 1 185.26 | ||
| Current other receivables | 77.81 | 84.57 | 13.57 | 3.93 | |
| Current deferred tax assets | 27.12 | 50.03 | 67.00 | ||
| Short term receivables total | 544.49 | 127.84 | 1 186.75 | 1 184.07 | 1 189.19 |
| Cash and bank deposits | 5 561.94 | 5 353.53 | 190.60 | 63.12 | 79.41 |
| Cash and cash equivalents | 5 561.94 | 5 353.53 | 190.60 | 63.12 | 79.41 |
| Balance sheet total (assets) | 6 106.43 | 5 481.38 | 5 377.35 | 5 067.60 | 5 098.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 586.80 | 586.80 | 586.80 | 586.80 | 586.80 |
| Retained earnings | 2 057.84 | 5 067.99 | 4 881.08 | 4 767.05 | 4 467.30 |
| Profit of the financial year | 3 010.14 | - 186.91 | - 114.03 | - 299.75 | 0.96 |
| Shareholders equity total | 5 654.79 | 5 467.88 | 5 353.85 | 5 054.10 | 5 055.06 |
| Non-current advances received | 435.00 | ||||
| Non-current liabilities total | 435.00 | ||||
| Current trade creditors | 13.50 | 13.50 | 13.50 | 13.50 | 43.02 |
| Other non-interest bearing current liabilities | 3.15 | 10.00 | |||
| Current liabilities total | 16.65 | 13.50 | 23.50 | 13.50 | 43.02 |
| Balance sheet total (liabilities) | 6 106.43 | 5 481.38 | 5 377.35 | 5 067.60 | 5 098.08 |
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