Brorson Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39615134
Bjerringbrovej 10, Tange 8850 Bjerringbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 435.64 | 1 806.93 | 2 142.95 | 2 824.51 | 3 353.81 |
| Employee benefit expenses | -1 942.85 | -2 357.88 | -2 587.88 | -2 855.71 | -2 443.46 |
| Total depreciation | -7.99 | -7.99 | -5.35 | ||
| EBIT | 484.80 | - 558.93 | - 450.29 | -31.20 | 910.35 |
| Other financial income | 0.00 | 0.07 | |||
| Other financial expenses | -5.00 | -9.92 | 0.97 | -19.20 | -0.26 |
| Pre-tax profit | 479.80 | - 568.86 | - 449.32 | -50.33 | 910.08 |
| Income taxes | - 118.36 | 124.26 | 84.27 | 5.55 | - 200.45 |
| Net earnings | 361.44 | - 444.60 | - 365.05 | -44.77 | 709.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 13.34 | 5.35 | |||
| Intangible assets total | 13.34 | 5.35 | |||
| Tangible assets total | |||||
| Investments total | -73.94 | 20.00 | |||
| Non-current other receivables | 73.94 | ||||
| Long term receivables total | 73.94 | ||||
| Inventories total | |||||
| Current trade debtors | 294.26 | 76.93 | 81.88 | 136.77 | 81.57 |
| Current amounts owed by group member comp. | 22.46 | ||||
| Prepayments and accrued income | 14.26 | 8.73 | |||
| Current other receivables | 543.61 | 99.21 | 24.94 | 73.94 | |
| Current deferred tax assets | 105.26 | 170.01 | 175.57 | ||
| Short term receivables total | 852.13 | 281.39 | 276.83 | 395.01 | 104.03 |
| Cash and bank deposits | 1 540.63 | 608.00 | 1.37 | 450.77 | 1 556.23 |
| Cash and cash equivalents | 1 540.63 | 608.00 | 1.37 | 450.77 | 1 556.23 |
| Balance sheet total (assets) | 2 406.11 | 894.75 | 278.20 | 845.78 | 1 680.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 300.00 | |||
| Retained earnings | 117.39 | 478.84 | 34.24 | - 330.81 | - 675.58 |
| Profit of the financial year | 361.44 | - 444.60 | - 365.05 | -44.77 | 709.63 |
| Shareholders equity total | 1 228.84 | 84.24 | - 280.81 | - 325.58 | 384.05 |
| Provisions | 19.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 461.37 | 285.94 | 167.81 | 487.68 | |
| Current trade creditors | 11.00 | 51.41 | 18.22 | ||
| Current owed to participating | 0.27 | 0.52 | 2.79 | 11.00 | |
| Current owed to group member | 35.50 | 529.46 | |||
| Short-term deferred tax liabilities | 261.13 | 24.88 | |||
| Other non-interest bearing current liabilities | 886.13 | 297.46 | 218.83 | 471.30 | 772.65 |
| Current liabilities total | 1 158.27 | 810.51 | 559.01 | 1 171.36 | 1 296.21 |
| Balance sheet total (liabilities) | 2 406.11 | 894.75 | 278.20 | 845.78 | 1 680.26 |
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