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EJENDOMSSELSKABET HOLGER BRODTHAGENSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 28334567
Holger Brodthagensvej 10, 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 590.66 | 1 522.62 | 1 669.93 | 1 667.56 | 1 607.28 |
| Reduction in value of non-current assets | 1 000.00 | -3 145.65 | -7.45 | 1 452.94 | |
| EBIT | 2 590.66 | 1 522.62 | -1 475.72 | 1 660.11 | 3 060.22 |
| Other financial income | 0.60 | 13.25 | 29.97 | 30.71 | 32.10 |
| Other financial expenses | - 365.85 | - 305.64 | - 518.24 | - 813.96 | - 659.76 |
| Pre-tax profit | 2 225.40 | 1 230.24 | -1 964.00 | 876.87 | 2 432.56 |
| Income taxes | - 652.79 | - 239.37 | 421.64 | - 207.34 | - 602.60 |
| Net earnings | 1 572.61 | 990.87 | -1 542.36 | 669.53 | 1 829.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34 300.00 | 34 300.00 | 31 200.00 | 31 200.00 | 33 162.50 |
| Tangible assets total | 34 300.00 | 34 300.00 | 31 200.00 | 31 200.00 | 33 162.50 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.19 | 193.46 | 257.76 | ||
| Current amounts owed by group member comp. | 870.00 | 2 547.95 | 3 068.99 | 3 053.67 | 2 226.48 |
| Prepayments and accrued income | 122.67 | 136.83 | 141.65 | 308.68 | |
| Current other receivables | 0.00 | ||||
| Short term receivables total | 870.00 | 2 670.62 | 3 212.02 | 3 388.78 | 2 792.91 |
| Cash and bank deposits | 29.59 | 0.01 | 4.24 | 13.32 | 15.23 |
| Cash and cash equivalents | 29.59 | 0.01 | 4.24 | 13.32 | 15.23 |
| Balance sheet total (assets) | 35 199.58 | 36 970.63 | 34 416.25 | 34 602.10 | 35 970.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 291.03 | 11 863.64 | 12 854.51 | 11 312.15 | 11 981.67 |
| Profit of the financial year | 1 572.61 | 990.87 | -1 542.36 | 669.53 | 1 829.95 |
| Shareholders equity total | 11 988.64 | 12 979.51 | 11 437.15 | 12 106.67 | 13 936.63 |
| Provisions | 4 990.18 | 5 142.35 | 4 612.51 | 4 776.36 | 5 317.39 |
| Non-current loans from credit institutions | 13 217.19 | 12 330.30 | 11 730.30 | 10 994.48 | 10 191.43 |
| Non-current liabilities total | 13 217.19 | 12 330.30 | 11 730.30 | 10 994.48 | 10 191.43 |
| Current loans from credit institutions | 3 608.56 | 3 271.02 | 2 595.69 | 2 227.18 | 1 853.64 |
| Advances received | 110.53 | 98.99 | 277.60 | 270.58 | |
| Current trade creditors | 117.44 | 109.01 | 164.72 | 53.05 | 140.51 |
| Current owed to group member | 267.02 | 2 068.35 | 3 175.54 | 3 722.86 | 3 613.49 |
| Short-term deferred tax liabilities | 89.21 | 87.21 | 108.20 | 43.49 | 61.58 |
| Other non-interest bearing current liabilities | 921.35 | 872.36 | 493.16 | 400.40 | 585.39 |
| Current liabilities total | 5 003.58 | 6 518.47 | 6 636.29 | 6 724.59 | 6 525.20 |
| Balance sheet total (liabilities) | 35 199.58 | 36 970.63 | 34 416.25 | 34 602.10 | 35 970.65 |
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