EJENDOMSSELSKABET BROMBÆR ApS — Credit Rating and Financial Key Figures
CVR number: 28320086
Ole Rømers Vej 2, Sengeløse 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 66.35 | 25.86 | 38.92 | 49.60 | 144.86 |
| Other operating expenses | - 223.15 | ||||
| EBIT | - 156.80 | 25.86 | 38.92 | 49.60 | 144.86 |
| Other financial expenses | -39.77 | -32.73 | -31.52 | -30.29 | -29.03 |
| Pre-tax profit | - 196.57 | -6.87 | 7.40 | 19.31 | 115.82 |
| Income taxes | -22.48 | ||||
| Net earnings | - 196.57 | -6.87 | 7.40 | 19.31 | 93.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 850.00 | ||||
| Buildings | 1 850.00 | 1 850.00 | 1 850.00 | 1 850.00 | |
| Tangible assets total | 1 850.00 | 1 850.00 | 1 850.00 | 1 850.00 | 1 850.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.25 | 1.32 | 1.32 | 1.32 | |
| Current amounts owed by group member comp. | 1 715.68 | 1 620.84 | 1 570.45 | 1 535.59 | 1 583.36 |
| Short term receivables total | 1 728.93 | 1 622.16 | 1 571.77 | 1 536.91 | 1 583.36 |
| Balance sheet total (assets) | 3 578.93 | 3 472.16 | 3 421.77 | 3 386.91 | 3 433.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 336.44 | 336.44 | |||
| Retained earnings | 1 509.55 | 1 312.99 | 1 642.55 | 1 649.96 | 1 669.26 |
| Profit of the financial year | - 196.57 | -6.87 | 7.40 | 19.31 | 93.34 |
| Shareholders equity total | 1 774.42 | 1 767.56 | 1 774.96 | 1 794.26 | 1 887.60 |
| Non-current loans from credit institutions | 809.08 | 779.90 | 710.13 | 688.77 | 657.79 |
| Non-current other liabilities | 45.73 | 11.17 | 20.05 | 33.90 | 33.90 |
| Non-current liabilities total | 854.81 | 791.07 | 730.19 | 722.66 | 691.68 |
| Current loans from credit institutions | 40.00 | 31.00 | 31.00 | ||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to group member | 947.70 | 911.53 | 874.63 | 836.98 | 798.58 |
| Short-term deferred tax liabilities | 22.48 | ||||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 949.70 | 913.53 | 916.63 | 869.98 | 854.07 |
| Balance sheet total (liabilities) | 3 578.93 | 3 472.16 | 3 421.77 | 3 386.91 | 3 433.36 |
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