BRØNSHØJ BOLDKLUB ApS — Credit Rating and Financial Key Figures
CVR number: 83193115
Ruten 2, 2700 Brønshøj
tel: 38262521
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 917.54 | 1 392.60 | 1 122.44 | 1 080.06 | 2 165.62 |
| Employee benefit expenses | -1 717.62 | -1 269.99 | - 842.36 | - 804.41 | -1 547.97 |
| Other operating expenses | -6.18 | ||||
| EBIT | 199.93 | 122.60 | 280.08 | 275.65 | 611.48 |
| Other financial income | 1 142.00 | 0.62 | 3.04 | ||
| Other financial expenses | -6.99 | -11.28 | -16.27 | -17.13 | -32.17 |
| Pre-tax profit | 192.94 | 1 253.32 | 263.80 | 259.15 | 582.34 |
| Income taxes | 177.33 | ||||
| Net earnings | 192.94 | 1 253.32 | 263.80 | 259.15 | 759.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 27.74 | 108.79 | 43.64 | 44.92 | 44.49 |
| Inventories total | 27.74 | 108.79 | 43.64 | 44.92 | 44.49 |
| Current trade debtors | 162.03 | 72.05 | 86.46 | 103.48 | 379.95 |
| Prepayments and accrued income | 117.89 | 21.52 | 1.64 | ||
| Current other receivables | 11.30 | ||||
| Current deferred tax assets | 177.33 | ||||
| Short term receivables total | 162.03 | 189.94 | 86.46 | 125.00 | 570.22 |
| Cash and bank deposits | 726.37 | 444.42 | 690.74 | 761.01 | 1 322.71 |
| Cash and cash equivalents | 726.37 | 444.42 | 690.74 | 761.01 | 1 322.71 |
| Balance sheet total (assets) | 916.13 | 743.15 | 820.84 | 930.94 | 1 937.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 029.55 | 1 029.55 | 1 029.55 | 1 029.55 | 1 029.55 |
| Retained earnings | -2 512.03 | -2 319.09 | -1 065.77 | - 801.97 | - 542.83 |
| Profit of the financial year | 192.94 | 1 253.32 | 263.80 | 259.15 | 759.67 |
| Shareholders equity total | -1 289.54 | -36.22 | 227.58 | 486.72 | 1 246.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 142.00 | 0.00 | |||
| Current trade creditors | 146.39 | 151.19 | 136.56 | 136.43 | 128.11 |
| Current owed to group member | 157.73 | 107.73 | |||
| Other non-interest bearing current liabilities | 716.34 | 433.10 | 418.80 | 217.98 | 366.88 |
| Accruals and deferred income | 43.22 | 87.35 | 37.91 | 89.80 | 196.03 |
| Current liabilities total | 2 205.67 | 779.38 | 593.26 | 444.21 | 691.02 |
| Balance sheet total (liabilities) | 916.13 | 743.15 | 820.84 | 930.94 | 1 937.42 |
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