Brønderslev Industrihus II ApS — Credit Rating and Financial Key Figures
CVR number: 43221205
Håndværkervej 1, 9700 Brønderslev
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 417.88 | 948.91 |
| Total depreciation | - 213.42 | - 407.56 |
| EBIT | 204.46 | 541.35 |
| Other financial expenses | - 442.41 | - 529.33 |
| Pre-tax profit | - 237.95 | 12.02 |
| Net earnings | - 237.95 | 12.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 15 457.71 | 15 319.19 |
| Tangible assets total | 15 457.71 | 15 319.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 316.10 | 324.83 |
| Prepayments and accrued income | 10.37 | 12.89 |
| Short term receivables total | 326.47 | 337.72 |
| Balance sheet total (assets) | 15 784.18 | 15 656.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 53.00 | 53.00 |
| Retained earnings | 5 247.00 | 5 009.05 |
| Profit of the financial year | - 237.95 | 12.02 |
| Shareholders equity total | 5 062.05 | 5 074.07 |
| Non-current loans from credit institutions | 3.94 | 6 272.95 |
| Non-current liabilities total | 3.94 | 6 272.95 |
| Current loans from credit institutions | 8 396.44 | 1 855.88 |
| Current trade creditors | 590.00 | 692.24 |
| Current owed to group member | 1 170.50 | 1 185.26 |
| Other non-interest bearing current liabilities | 308.37 | 316.65 |
| Accruals and deferred income | 252.88 | 259.86 |
| Current liabilities total | 10 718.19 | 4 309.89 |
| Balance sheet total (liabilities) | 15 784.18 | 15 656.91 |
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