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Brolunden ApS — Credit Rating and Financial Key Figures
CVR number: 41214430
Klokkestøbervej 18, 5230 Odense M
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | - 276.00 | - 254.00 | - 194.00 | - 201.85 |
| Total depreciation | - 457.00 | ||||
| EBIT | - 458.00 | - 276.00 | - 254.00 | - 194.00 | - 201.85 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -44.00 | -69.00 | -95.00 | - 103.00 | - 111.16 |
| Pre-tax profit | - 502.00 | - 345.00 | - 349.00 | - 297.00 | - 312.99 |
| Income taxes | 10.00 | 76.00 | 76.00 | 65.00 | 68.82 |
| Net earnings | - 492.00 | - 269.00 | - 273.00 | - 232.00 | - 244.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 10 582.00 | 13 457.00 | 13 612.00 | 13 619.00 | 14 228.63 |
| Tangible assets total | 10 582.00 | 13 457.00 | 13 612.00 | 13 619.00 | 14 228.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 1.00 | 0.09 | ||
| Current deferred tax assets | 1.00 | 76.00 | 76.00 | 65.00 | 68.82 |
| Short term receivables total | 1.00 | 76.00 | 77.00 | 66.00 | 68.91 |
| Cash and bank deposits | 4.00 | 121.00 | 1.00 | 11.00 | 0.69 |
| Cash and cash equivalents | 4.00 | 121.00 | 1.00 | 11.00 | 0.69 |
| Balance sheet total (assets) | 10 587.00 | 13 654.00 | 13 690.00 | 13 696.00 | 14 298.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9 789.00 | 9 297.00 | 9 029.00 | 8 756.00 | 8 523.75 |
| Profit of the financial year | - 492.00 | - 269.00 | - 273.00 | - 232.00 | - 244.17 |
| Shareholders equity total | 9 337.00 | 9 068.00 | 8 796.00 | 8 564.00 | 8 319.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 348.00 | ||||
| Current owed to group member | 893.00 | 4 577.00 | 4 885.00 | 5 123.00 | 5 969.65 |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 1 250.00 | 4 586.00 | 4 894.00 | 5 132.00 | 5 978.65 |
| Balance sheet total (liabilities) | 10 587.00 | 13 654.00 | 13 690.00 | 13 696.00 | 14 298.23 |
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