Broby Entreprenør ApS. Din autoriserede kloakmester — Credit Rating and Financial Key Figures
CVR number: 41234644
Tegldamsgyden 41, Nr Søby Mark 5792 Årslev
kontakt@Broby-entreprenor.dk
tel: 40490879
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 656.16 | 1 115.41 | 516.03 | 620.73 | 63.15 |
| Employee benefit expenses | - 502.24 | - 819.02 | - 886.43 | - 221.78 | -0.16 |
| Other operating expenses | -38.00 | - 255.38 | |||
| Total depreciation | -18.38 | -6.25 | |||
| EBIT | 153.92 | 278.02 | - 414.64 | 143.57 | 62.99 |
| Other financial income | 0.75 | 3.84 | 0.43 | 0.32 | |
| Other financial expenses | -2.83 | -7.26 | -7.76 | -5.39 | -0.23 |
| Reduction non-current investment assets | - 111.54 | ||||
| Pre-tax profit | 39.55 | 271.51 | - 418.56 | 138.61 | 63.08 |
| Income taxes | -8.87 | -59.73 | 3.03 | ||
| Net earnings | 30.68 | 211.77 | - 415.53 | 138.61 | 63.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73.50 | ||||
| Machinery and equipment | 55.13 | 12.50 | |||
| Tangible assets total | 73.50 | 55.13 | 12.50 | ||
| Investments total | |||||
| Non-current other receivables | 157.14 | 128.57 | |||
| Long term receivables total | 157.14 | 128.57 | |||
| Raw materials and consumables | 25.00 | ||||
| Finished products/goods | 55.00 | 78.72 | 146.51 | 198.15 | |
| Inventories total | 25.00 | 55.00 | 78.72 | 146.51 | 198.15 |
| Current trade debtors | 218.44 | 60.79 | 160.39 | 154.40 | 67.77 |
| Prepayments and accrued income | 60.51 | 8.74 | 6.41 | 4.08 | |
| Current other receivables | 438.88 | 366.51 | |||
| Current deferred tax assets | 8.73 | 8.00 | 5.00 | ||
| Short term receivables total | 666.05 | 487.81 | 169.13 | 168.81 | 76.85 |
| Other current investments | 111.54 | ||||
| Cash and bank deposits | 10.05 | 71.61 | 93.32 | 13.28 | 18.85 |
| Cash and cash equivalents | 121.59 | 71.61 | 93.32 | 13.28 | 18.85 |
| Balance sheet total (assets) | 886.14 | 826.69 | 482.24 | 328.59 | 293.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.68 | 242.45 | - 173.08 | -34.46 | |
| Profit of the financial year | 30.68 | 211.77 | - 415.53 | 138.61 | 63.08 |
| Shareholders equity total | 70.68 | 282.45 | - 133.08 | 5.54 | 68.62 |
| Provisions | 3.03 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 113.03 | ||||
| Current trade creditors | 347.14 | 103.89 | 132.03 | 82.33 | 45.55 |
| Current owed to participating | 199.86 | 230.97 | 170.34 | 151.14 | |
| Short-term deferred tax liabilities | 17.60 | 65.57 | 46.07 | ||
| Other non-interest bearing current liabilities | 450.72 | 171.88 | 93.21 | 70.39 | 28.55 |
| Current liabilities total | 815.46 | 541.20 | 615.32 | 323.06 | 225.24 |
| Balance sheet total (liabilities) | 886.14 | 826.69 | 482.24 | 328.59 | 293.85 |
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