BROCONSULT A/S — Credit Rating and Financial Key Figures
CVR number: 15705671
Sankt Peders Stræde 4 A, 4000 Roskilde
tel: 46322255
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 315.00 | 10 874.00 | 10 259.00 | 9 073.00 | 9 504.00 |
| External services | -2 189.00 | -1 960.00 | -2 094.00 | -1 930.00 | -2 122.00 |
| Gross profit | 10 126.00 | 8 914.00 | 8 165.00 | 7 143.00 | 7 382.00 |
| Employee benefit expenses | -8 234.00 | -7 737.00 | -7 000.00 | -6 608.00 | -6 693.00 |
| Total depreciation | - 129.00 | -66.00 | -36.00 | -21.00 | -12.00 |
| EBIT | 1 763.00 | 1 111.00 | 1 129.00 | 514.00 | 677.00 |
| Other financial income | 78.00 | 59.00 | 255.00 | 391.00 | |
| Other financial expenses | -23.00 | -35.00 | - 370.00 | -5.00 | |
| Pre-tax profit | 1 740.00 | 1 154.00 | 818.00 | 769.00 | 1 063.00 |
| Income taxes | - 383.00 | - 309.00 | - 180.00 | - 169.00 | - 180.00 |
| Net earnings | 1 357.00 | 845.00 | 638.00 | 600.00 | 883.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 26.00 | 24.00 | 4.00 | ||
| Intangible assets total | 26.00 | 24.00 | 4.00 | ||
| Machinery and equipment | 149.00 | 85.00 | 69.00 | 40.00 | |
| Tangible assets total | 149.00 | 85.00 | 69.00 | 40.00 | |
| Investments total | 53.00 | 53.00 | 53.00 | 4 524.00 | 53.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 873.00 | 1 152.00 | 1 552.00 | 1 242.00 | |
| Current amounts owed by group member comp. | 49.00 | ||||
| Prepayments and accrued income | 338.00 | 238.00 | 301.00 | 387.00 | |
| Current other receivables | 1 868.00 | 2 063.00 | 2 359.00 | 221.00 | 371.00 |
| Short term receivables total | 4 079.00 | 3 453.00 | 4 261.00 | 221.00 | 2 000.00 |
| Other current investments | 2 074.00 | 1 773.00 | 1 973.00 | 2 248.00 | |
| Cash and bank deposits | 6 132.00 | 3 064.00 | 3 944.00 | 3 143.00 | 7 037.00 |
| Cash and cash equivalents | 6 132.00 | 5 138.00 | 5 717.00 | 5 116.00 | 9 285.00 |
| Balance sheet total (assets) | 10 439.00 | 8 753.00 | 10 104.00 | 9 861.00 | 11 378.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 125.00 | 4 482.00 | 5 327.00 | 4 965.00 | 5 565.00 |
| Profit of the financial year | 1 357.00 | 845.00 | 638.00 | 600.00 | 883.00 |
| Shareholders equity total | 4 982.00 | 5 827.00 | 6 465.00 | 6 065.00 | 6 948.00 |
| Provisions | 946.00 | 660.00 | 576.00 | 680.00 | 667.00 |
| Non-current liabilities total | |||||
| Advances received | 228.00 | 59.00 | |||
| Current trade creditors | 176.00 | 33.00 | 167.00 | 60.00 | 283.00 |
| Current owed to group member | 545.00 | 768.00 | 829.00 | 971.00 | 1 630.00 |
| Other non-interest bearing current liabilities | 3 562.00 | 1 406.00 | 1 351.00 | 1 942.00 | 1 537.00 |
| Accruals and deferred income | 716.00 | 143.00 | 313.00 | ||
| Current liabilities total | 4 511.00 | 2 266.00 | 3 063.00 | 3 116.00 | 3 763.00 |
| Balance sheet total (liabilities) | 10 439.00 | 8 753.00 | 10 104.00 | 9 861.00 | 11 378.00 |
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