BREDGADE EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 32945422
Bredgade 56, 1260 København K
kontakt@advokathusetbredgade.dk
tel: 31732584
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.54 | -29.51 | 2.63 | -59.01 | -24.21 |
| EBIT | -42.54 | -29.51 | 2.63 | -59.01 | -24.21 |
| Other financial income | 4.76 | ||||
| Other financial expenses | -35.24 | -27.42 | -19.15 | -7.75 | -0.02 |
| Exchange rate differences | -8.97 | 1.40 | 258.23 | 73.52 | |
| Pre-tax profit | -86.76 | -55.53 | 241.71 | 11.51 | -24.23 |
| Income taxes | 17.11 | 12.52 | 3.63 | 13.64 | 5.33 |
| Net earnings | -69.65 | -43.01 | 245.35 | 25.16 | -18.90 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 450.00 | 1 450.00 | 1 700.00 | ||
| Tangible assets total | 1 450.00 | 1 450.00 | 1 700.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 19.00 | 7.03 | 13.53 | 3.86 | 0.24 |
| Cash and cash equivalents | 19.00 | 7.03 | 13.53 | 3.86 | 0.24 |
| Balance sheet total (assets) | 1 469.00 | 1 457.03 | 1 713.53 | 3.86 | 0.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 999.46 | -2 069.11 | -2 112.12 | -1 866.77 | - 490.86 |
| Profit of the financial year | -69.65 | -43.01 | 245.35 | 25.16 | -18.90 |
| Shareholders equity total | -1 569.11 | -1 612.12 | -1 366.77 | -1 341.61 | -9.76 |
| Non-current loans from credit institutions | 1 470.35 | 1 292.60 | 1 190.74 | ||
| Non-current liabilities total | 1 470.35 | 1 292.60 | 1 190.74 | ||
| Current loans from credit institutions | 167.36 | 174.54 | 52.07 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 5.63 | 5.63 | 5.63 | 5.62 | |
| Current owed to group member | 1 384.78 | 1 586.38 | 1 821.87 | 1 329.85 | |
| Current liabilities total | 1 567.76 | 1 776.55 | 1 889.56 | 1 345.48 | 10.00 |
| Balance sheet total (liabilities) | 1 469.00 | 1 457.03 | 1 713.53 | 3.86 | 0.24 |
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