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BROBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20203242
Bavnebakken 9 K, 9530 Støvring
e.broberg@mail.dk
tel: 40300633
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | -22.00 | -23.00 | -30.00 | -30.76 |
| EBIT | -27.00 | -22.00 | -23.00 | -30.00 | -30.76 |
| Other financial income | 325.00 | 154.00 | 691.00 | 420.00 | 400.86 |
| Other financial expenses | -5.00 | - 781.00 | -1.00 | -1.14 | |
| Pre-tax profit | 293.00 | - 649.00 | 667.00 | 390.00 | 368.96 |
| Income taxes | -65.00 | 143.00 | - 147.00 | -86.00 | -98.78 |
| Net earnings | 228.00 | - 506.00 | 520.00 | 304.00 | 270.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 27.00 | 84.00 | 15.00 | ||
| Current deferred tax assets | 27.00 | 197.00 | 46.00 | 48.00 | 14.99 |
| Short term receivables total | 27.00 | 224.00 | 130.00 | 48.00 | 29.99 |
| Other current investments | 5 705.00 | 4 223.00 | 4 651.00 | 3 823.00 | 3 630.08 |
| Cash and bank deposits | 53.00 | 332.00 | 18.00 | 706.00 | 536.87 |
| Cash and cash equivalents | 5 758.00 | 4 555.00 | 4 669.00 | 4 529.00 | 4 166.95 |
| Balance sheet total (assets) | 5 785.00 | 4 779.00 | 4 799.00 | 4 577.00 | 4 196.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 676.00 | 500.00 |
| Other reserves | -26.00 | ||||
| Retained earnings | 4 917.00 | 4 645.00 | 3 639.00 | 3 483.00 | 3 286.76 |
| Profit of the financial year | 228.00 | - 506.00 | 520.00 | 304.00 | 270.18 |
| Shareholders equity total | 5 770.00 | 4 764.00 | 4 784.00 | 4 562.00 | 4 181.94 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current liabilities total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Balance sheet total (liabilities) | 5 785.00 | 4 779.00 | 4 799.00 | 4 577.00 | 4 196.94 |
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