PA Brønshøj Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36682981
Dalbyvej 8, 2700 Brønshøj
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 62.00 | -17.00 | -33.00 | -14.00 | -8.97 |
| EBIT | 62.00 | -17.00 | -33.00 | -14.00 | -8.97 |
| Other financial income | 2.00 | 1.00 | 1.00 | 1.00 | 0.34 |
| Pre-tax profit | 64.00 | -16.00 | -32.00 | -13.00 | -8.63 |
| Income taxes | -1.00 | 2.00 | |||
| Net earnings | 63.00 | -14.00 | -32.00 | -13.00 | -8.63 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.00 | 69.00 | 37.00 | 23.00 | 9.73 |
| Current other receivables | 2.00 | 2.00 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 60.00 | 73.00 | 37.00 | 23.00 | 9.73 |
| Cash and bank deposits | 71.00 | 36.00 | 0.05 | ||
| Cash and cash equivalents | 71.00 | 36.00 | 0.05 | ||
| Balance sheet total (assets) | 131.00 | 109.00 | 37.00 | 23.00 | 9.77 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.00 | 19.00 | 5.00 | -27.00 | -40.44 |
| Profit of the financial year | 63.00 | -14.00 | -32.00 | -13.00 | -8.63 |
| Shareholders equity total | 69.00 | 55.00 | 23.00 | 10.00 | 0.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 1.00 | 14.00 | 14.00 | 8.84 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 53.00 | 53.00 | -1.00 | ||
| Current liabilities total | 62.00 | 54.00 | 14.00 | 13.00 | 8.84 |
| Balance sheet total (liabilities) | 131.00 | 109.00 | 37.00 | 23.00 | 9.77 |
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