BRODERSEN CP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28148747
Ørnstrupvej 39 C, 8700 Horsens
tel: 75658394
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.46 | -2.10 | -2.38 | -2.61 | -2.25 |
| Gross profit | -2.46 | -2.10 | -2.38 | -2.61 | -2.25 |
| EBIT | -2.46 | -2.10 | -2.38 | -2.61 | -2.25 |
| Other financial income | 16.54 | 16.87 | 17.21 | 22.87 | 43.34 |
| Other financial expenses | -0.19 | -0.14 | -0.29 | -0.79 | -0.72 |
| Reduction non-current investment assets | 72.12 | 421.41 | 45.90 | ||
| Pre-tax profit | 86.01 | 436.03 | 60.44 | 19.46 | 40.37 |
| Income taxes | -3.06 | -3.23 | -3.21 | -4.31 | -8.91 |
| Net earnings | 82.95 | 432.80 | 57.23 | 15.15 | 31.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 369.80 | 765.00 | 765.00 | 765.00 | 765.00 |
| Long term receivables total | 369.80 | 765.00 | 765.00 | 765.00 | 765.00 |
| Inventories total | |||||
| Current other receivables | 43.07 | 106.18 | 129.05 | 172.39 | |
| Short term receivables total | 43.07 | 106.18 | 129.05 | 172.39 | |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 369.80 | 808.07 | 871.18 | 894.05 | 937.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 139.59 | 222.54 | 655.34 | 712.57 | 727.72 |
| Profit of the financial year | 82.95 | 432.80 | 57.23 | 15.15 | 31.46 |
| Shareholders equity total | 347.54 | 780.34 | 837.57 | 852.72 | 884.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.50 | 1.04 | |||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 15.20 | 20.50 | 26.40 | 32.52 | 39.27 |
| Short-term deferred tax liabilities | 3.06 | 3.23 | 3.21 | 4.31 | 8.91 |
| Current liabilities total | 22.26 | 27.73 | 33.61 | 41.33 | 53.21 |
| Balance sheet total (liabilities) | 369.80 | 808.07 | 871.18 | 894.05 | 937.39 |
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