Brobo ApS — Credit Rating and Financial Key Figures
CVR number: 39344912
Butikstorvet 4, 9560 Hadsund
tom@tom-pedersen.dk
tel: 21824232
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.47 | -6.68 | -1.57 | -3.02 | -1.78 |
| EBIT | -12.47 | -6.68 | -1.57 | -3.02 | -1.78 |
| Other financial income | -0.04 | 0.02 | |||
| Other financial expenses | 0.73 | 2.55 | -0.19 | -0.07 | -6.13 |
| Pre-tax profit | -11.77 | -4.12 | -1.76 | -3.10 | -7.91 |
| Income taxes | 2.44 | 0.63 | 0.34 | 0.67 | 1.28 |
| Net earnings | -9.33 | -3.48 | -1.42 | -2.43 | -6.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 177.24 | 182.63 | 182.63 | 182.63 | 182.63 |
| Current deferred tax assets | 2.44 | 6.07 | 10.42 | 7.09 | 7.37 |
| Short term receivables total | 179.68 | 188.71 | 193.05 | 189.72 | 190.00 |
| Balance sheet total (assets) | 179.68 | 188.71 | 193.05 | 189.72 | 190.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 60.95 | 51.62 | 48.14 | 46.72 | 44.29 |
| Profit of the financial year | -9.33 | -3.48 | -1.42 | -2.43 | -6.63 |
| Shareholders equity total | 101.62 | 98.14 | 96.72 | 94.29 | 87.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 12.00 | 8.00 | 2.50 | 5.53 | 4.28 |
| Current owed to participating | 20.15 | 20.15 | 20.15 | 20.15 | 20.15 |
| Short-term deferred tax liabilities | 15.04 | ||||
| Other non-interest bearing current liabilities | 30.85 | 62.41 | 73.68 | 69.75 | 77.90 |
| Current liabilities total | 78.06 | 90.57 | 96.33 | 95.43 | 102.33 |
| Balance sheet total (liabilities) | 179.68 | 188.71 | 193.05 | 189.72 | 190.00 |
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