Broma Service ApS — Credit Rating and Financial Key Figures
CVR number: 39749963
Tornestykket 12, 2720 Vanløse
sommerfugl@broma.dk
tel: 40577168
www.bromaservice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 33.00 | 52.40 | 400.04 | 64.00 | 197.00 |
| External services | -34.16 | -32.70 | - 311.46 | -25.91 | - 152.00 |
| Gross profit | -1.17 | 19.70 | 88.58 | 38.09 | 45.00 |
| Total depreciation | -6.00 | ||||
| EBIT | -1.17 | 19.70 | 88.58 | 38.09 | 39.00 |
| Pre-tax profit | -1.17 | 19.70 | 88.58 | 38.09 | 39.00 |
| Income taxes | 4.00 | -19.49 | -8.38 | -8.58 | |
| Net earnings | -1.17 | 23.70 | 69.09 | 29.71 | 30.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 440.00 | 1 440.00 | 2 500.00 | 2 000.00 | 2 200.00 |
| Tangible assets total | 440.00 | 1 440.00 | 2 500.00 | 2 000.00 | 2 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 7.40 | 70.00 | 300.90 | 110.00 | 125.00 |
| Cash and cash equivalents | 7.40 | 70.00 | 300.90 | 110.00 | 125.00 |
| Balance sheet total (assets) | 447.40 | 1 510.00 | 2 800.91 | 2 110.00 | 2 325.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | |
| Other reserves | 51.00 | 974.74 | 380.29 | 675.00 | |
| Retained earnings | 2.33 | -4.70 | 0.00 | -0.42 | |
| Profit of the financial year | -1.17 | 23.70 | 69.09 | 29.71 | 30.42 |
| Shareholders equity total | 1.17 | 120.00 | 1 093.83 | 460.00 | 755.00 |
| Non-current loans from credit institutions | 357.07 | 350.00 | 340.00 | ||
| Non-current advances received | 1 350.00 | 1 300.00 | 1 230.00 | ||
| Non-current liabilities total | 1 707.07 | 1 650.00 | 1 570.00 | ||
| Current owed to participating | 446.24 | 1 390.00 | |||
| Current liabilities total | 446.24 | 1 390.00 | |||
| Balance sheet total (liabilities) | 447.40 | 1 510.00 | 2 800.91 | 2 110.00 | 2 325.00 |
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