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BROC Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42295019
Zahlesvej 4, 4100 Ringsted
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -30.95 | -18.98 | -21.28 | -20.33 |
| EBIT | -30.95 | -18.98 | -21.28 | -20.33 |
| Other financial income | 137.72 | 205.94 | 180.84 | 149.64 |
| Other financial expenses | - 105.83 | -13.22 | -1.32 | -8.83 |
| Net income from associates (fin.) | 2 375.35 | |||
| Pre-tax profit | 2 376.29 | 173.73 | 158.24 | 120.48 |
| Income taxes | -0.20 | -38.21 | -34.94 | -26.75 |
| Net earnings | 2 376.09 | 135.52 | 123.30 | 93.73 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 |
| Non-current loans receivable | 373.26 | 178.37 | 162.01 | |
| Long term receivables total | 373.26 | 178.37 | 162.01 | |
| Inventories total | ||||
| Current owed by particip. interest comp. | 2 123.44 | 2 281.42 | 2 308.93 | 2 445.98 |
| Current other receivables | 0.55 | |||
| Current deferred tax assets | 0.55 | |||
| Short term receivables total | 2 123.98 | 2 281.42 | 2 309.48 | 2 445.98 |
| Cash and bank deposits | 0.50 | 11.19 | 2.48 | 0.50 |
| Cash and cash equivalents | 0.50 | 11.19 | 2.48 | 0.50 |
| Balance sheet total (assets) | 2 517.75 | 2 490.98 | 2 493.97 | 2 466.48 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 158.80 |
| Retained earnings | - 114.40 | 2 143.89 | 2 157.41 | 2 121.91 |
| Profit of the financial year | 2 376.09 | 135.52 | 123.30 | 93.73 |
| Shareholders equity total | 2 416.09 | 2 437.21 | 2 442.71 | 2 414.44 |
| Non-current liabilities total | ||||
| Current trade creditors | 57.38 | 10.00 | 11.40 | 10.00 |
| Short-term deferred tax liabilities | 37.66 | 33.05 | 22.16 | |
| Other non-interest bearing current liabilities | 44.28 | 6.10 | 6.80 | 19.89 |
| Current liabilities total | 101.66 | 53.77 | 51.25 | 52.04 |
| Balance sheet total (liabilities) | 2 517.75 | 2 490.98 | 2 493.97 | 2 466.48 |
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