BRONSMINDE HORSES ApS — Credit Rating and Financial Key Figures
CVR number: 32350402
Fuglsangvej 30, 7000 Fredericia
jensen398@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.69 | 106.73 | 866.93 | 191.41 | 400.30 |
| Employee benefit expenses | - 166.71 | -50.45 | - 824.76 | - 376.96 | - 213.31 |
| Other operating expenses | -20.89 | - 588.84 | |||
| Total depreciation | -22.16 | -31.57 | -25.60 | -25.00 | -36.16 |
| EBIT | - 152.18 | 35.39 | 42.17 | - 210.55 | 150.84 |
| Other financial expenses | -41.68 | -13.51 | -26.54 | -34.85 | |
| Pre-tax profit | - 193.87 | 3.81 | 28.66 | - 237.09 | 115.98 |
| Income taxes | 46.27 | -0.86 | -6.29 | 5.13 | |
| Net earnings | - 147.60 | 2.96 | 22.37 | - 231.96 | 115.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 255.17 | 75.00 | 140.52 | ||
| Other tangible assets | 64.05 | 265.60 | 230.48 | ||
| Tangible assets total | 319.22 | 265.60 | 230.48 | 75.00 | 140.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 260.00 | 264.10 | |||
| Inventories total | 260.00 | 264.10 | |||
| Current trade debtors | 13.63 | 85.87 | 21.18 | 42.09 | |
| Current amounts owed by group member comp. | 8.00 | 10.75 | 10.75 | ||
| Prepayments and accrued income | 145.28 | 96.44 | 96.44 | 10.97 | |
| Current other receivables | 56.94 | 69.64 | 31.77 | 72.16 | 10.37 |
| Current deferred tax assets | 2.75 | ||||
| Short term receivables total | 226.59 | 176.83 | 224.83 | 93.34 | 63.42 |
| Balance sheet total (assets) | 545.81 | 442.43 | 455.31 | 428.34 | 468.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 56.96 | ||||
| Retained earnings | 201.61 | 54.01 | 79.33 | - 152.63 | |
| Profit of the financial year | - 147.60 | 2.96 | 22.37 | - 231.96 | 115.98 |
| Shareholders equity total | 104.01 | 106.96 | 129.33 | - 102.63 | 13.36 |
| Provisions | 4.27 | 5.13 | 5.13 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 261.31 | 270.50 | 190.68 | ||
| Current trade creditors | 135.90 | 52.12 | 46.93 | ||
| Current owed to participating | 12.54 | 178.06 | 206.28 | ||
| Current owed to group member | 3.52 | 3.66 | |||
| Other non-interest bearing current liabilities | 27.79 | 330.34 | 320.85 | 26.76 | 7.13 |
| Current liabilities total | 437.53 | 330.34 | 320.85 | 530.97 | 454.69 |
| Balance sheet total (liabilities) | 545.81 | 442.43 | 455.31 | 428.34 | 468.04 |
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