Brogaard Eggeslevmagle ApS — Credit Rating and Financial Key Figures
CVR number: 41172606
Lerbakken 1, 4220 Korsør
hj@pkjustesen.dk
tel: 58365900
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.63 | -5.63 | -5.88 | |
| Costs of management | -28.00 | ||||
| EBIT | -28.00 | -5.00 | -5.63 | -5.63 | -5.88 |
| Net income from associates (fin.) | 55.00 | ||||
| Pre-tax profit | 27.00 | -5.00 | -5.63 | -5.63 | -5.88 |
| Income taxes | 10.00 | 6.72 | -16.48 | ||
| Net earnings | 37.00 | 1.72 | -22.11 | -5.63 | -5.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 391.00 | 8 390.69 | 8 390.69 | 8 390.69 | 8 390.69 |
| Investments total | 8 391.00 | 8 390.69 | 8 390.69 | 8 390.69 | 8 390.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.00 | 16.48 | |||
| Short term receivables total | 10.00 | 16.48 | |||
| Cash and bank deposits | 1.62 | 1.62 | 11.26 | ||
| Cash and cash equivalents | 1.62 | 1.62 | 11.26 | ||
| Balance sheet total (assets) | 8 401.00 | 8 407.17 | 8 392.31 | 8 392.31 | 8 401.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8 309.00 | 8 345.84 | 8 347.56 | 8 325.45 | 8 319.83 |
| Profit of the financial year | 37.00 | 1.72 | -22.11 | -5.63 | -5.88 |
| Shareholders equity total | 8 386.00 | 8 387.56 | 8 365.45 | 8 359.83 | 8 353.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.63 | 5.63 | 5.63 | |
| Current owed to group member | 10.00 | 14.62 | 21.23 | 26.86 | 42.38 |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 15.00 | 19.62 | 26.86 | 32.48 | 48.00 |
| Balance sheet total (liabilities) | 8 401.00 | 8 407.17 | 8 392.31 | 8 392.31 | 8 401.95 |
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