BBRODERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31279348
Nordøstpassagen 20, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 229.88 | 287.73 | 97.65 | ||
| External services | -2.30 | -2.38 | -2.24 | ||
| Gross profit | 227.58 | 285.35 | 95.41 | -4.13 | 475.63 |
| EBIT | 227.58 | 285.35 | 95.41 | -4.13 | 475.63 |
| Other financial expenses | -8.44 | -8.60 | -11.43 | -21.67 | -8.69 |
| Net income from associates (fin.) | 50.18 | 58.45 | |||
| Pre-tax profit | 219.13 | 276.75 | 83.98 | 24.39 | 525.39 |
| Income taxes | -8.84 | ||||
| Net earnings | 219.13 | 276.75 | 83.98 | 24.39 | 516.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 490.44 | 778.16 | 875.82 | 926.00 | 984.44 |
| Investments total | 490.44 | 778.16 | 875.82 | 926.00 | 984.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 490.45 | 778.18 | 875.83 | 926.01 | 984.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 0.44 | 288.16 | 385.81 | 436.00 | 494.44 |
| Retained earnings | - 323.14 | - 391.73 | - 212.64 | - 178.84 | - 212.90 |
| Profit of the financial year | 219.13 | 276.75 | 83.98 | 24.39 | 516.55 |
| Shareholders equity total | 21.43 | 298.18 | 382.16 | 406.54 | 923.09 |
| Non-current loans from credit institutions | 382.50 | 382.50 | 382.50 | 382.50 | |
| Non-current liabilities total | 382.50 | 382.50 | 382.50 | 382.50 | |
| Current trade creditors | 1.88 | 4.25 | 1.88 | 3.75 | 2.75 |
| Current owed to participating | 40.16 | 40.16 | 44.77 | 47.02 | 49.77 |
| Short-term deferred tax liabilities | 8.84 | ||||
| Other non-interest bearing current liabilities | 44.49 | 53.09 | 64.52 | 86.19 | |
| Current liabilities total | 86.52 | 97.50 | 111.17 | 136.97 | 61.37 |
| Balance sheet total (liabilities) | 490.45 | 778.18 | 875.83 | 926.01 | 984.46 |
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