BroeM ApS — Credit Rating and Financial Key Figures
CVR number: 36907185
Krogagre 86, 8240 Risskov
moller.bjarne@gmail.com
tel: 22897960
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.12 | ||||
| External services | -0.18 | ||||
| Gross profit | -0.18 | 23.12 | |||
| EBIT | -0.18 | 23.12 | |||
| Other financial income | 1.77 | 46.85 | 45.30 | ||
| Other financial expenses | -3.08 | -25.65 | -41.62 | -36.71 | -36.26 |
| Net income from associates (fin.) | 535.68 | 1 581.68 | 5 255.34 | 444.47 | 1 526.44 |
| Pre-tax profit | 532.42 | 1 580.91 | 5 260.57 | 407.76 | 1 535.48 |
| Income taxes | 0.72 | -1.15 | 8.08 | -1.99 | |
| Net earnings | 533.14 | 1 580.91 | 5 259.42 | 415.83 | 1 533.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 821.05 | 10 498.73 | 15 055.06 | 15 499.53 | 17 025.97 |
| Investments total | 7 821.05 | 10 498.73 | 15 055.06 | 15 499.53 | 17 025.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 201.77 | 129.05 | 84.67 | 112.81 | |
| Current deferred tax assets | 1.07 | 1.07 | 7.99 | 6.19 | |
| Short term receivables total | 1.07 | 202.84 | 129.05 | 92.66 | 119.00 |
| Cash and bank deposits | 2.53 | 3.39 | 76.93 | 48.78 | 68.88 |
| Cash and cash equivalents | 2.53 | 3.39 | 76.93 | 48.78 | 68.88 |
| Balance sheet total (assets) | 7 824.65 | 10 704.95 | 15 261.05 | 15 640.97 | 17 213.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Other reserves | 3 802.46 | 8 358.80 | 8 803.27 | 10 329.70 | |
| Retained earnings | 6 487.43 | 3 218.11 | 242.68 | 5 057.64 | 3 947.03 |
| Profit of the financial year | 533.14 | 1 580.91 | 5 259.42 | 415.83 | 1 533.49 |
| Shareholders equity total | 7 071.57 | 8 652.48 | 13 911.90 | 14 327.73 | 15 861.22 |
| Non-current owed to group member | 753.08 | 2 052.47 | 1 349.06 | 1 313.24 | 1 352.64 |
| Non-current liabilities total | 753.08 | 2 052.47 | 1 349.06 | 1 313.24 | 1 352.64 |
| Short-term deferred tax liabilities | 0.08 | ||||
| Current liabilities total | 0.08 | ||||
| Balance sheet total (liabilities) | 7 824.65 | 10 704.95 | 15 261.05 | 15 640.97 | 17 213.86 |
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