Brodersen Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 43359584
Tollerødvej 14, 4690 Haslev
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit4 005.041 941.631 374.16
Employee benefit expenses-2 904.89-1 457.61-1 225.39
Total depreciation- 111.52- 159.62- 139.64
EBIT988.63324.399.13
Other financial income1.8581.9973.02
Other financial expenses-9.07-6.13-13.42
Pre-tax profit981.41400.2668.73
Income taxes- 216.39-89.03-16.09
Net earnings765.01311.2352.64

Assets (kDKK)

2022
2023
2024
Goodwill514.80400.40286.00
Intangible assets total514.80400.40286.00
Machinery and equipment70.4625.24
Tangible assets total70.4625.24
Investments total
Long term receivables total
Inventories total
Current trade debtors545.12642.19371.94
Current amounts owed by group member comp.953.081 096.041 810.69
Prepayments and accrued income68.7570.06102.14
Current other receivables1 167.43789.372.39
Short term receivables total2 734.382 597.662 287.15
Cash and bank deposits335.65488.51225.96
Cash and cash equivalents335.65488.51225.96
Balance sheet total (assets)3 655.293 511.802 799.11

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Shares repurchased250.00300.001 500.00
Retained earnings1 663.652 128.66939.89
Profit of the financial year765.01311.2352.64
Shareholders equity total2 718.662 779.892 532.54
Provisions108.6278.5360.21
Non-current liabilities total
Current trade creditors356.7666.0052.47
Short-term deferred tax liabilities233.62119.1134.42
Other non-interest bearing current liabilities237.64468.27119.47
Current liabilities total828.01653.38206.37
Balance sheet total (liabilities)3 655.293 511.802 799.11
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