Brøndums Have ApS — Credit Rating and Financial Key Figures
CVR number: 38729454
Fabrikvej 13, 8800 Viborg
info@brondum-boliger.dk
tel: 86613666
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.38 | - 168.90 | - 136.07 | - 227.65 | - 122.22 |
| Total depreciation | - 121.94 | - 121.94 | - 121.94 | - 121.94 | - 121.94 |
| EBIT | - 123.33 | - 290.84 | - 258.02 | - 349.60 | - 244.16 |
| Other financial expenses | -36.59 | -40.32 | -41.63 | - 160.32 | - 292.78 |
| Pre-tax profit | - 159.92 | - 331.16 | - 299.65 | - 509.92 | - 536.94 |
| Net earnings | - 159.92 | - 331.16 | - 299.65 | - 509.92 | - 536.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 918.84 | 4 796.90 | 4 674.96 | 4 553.01 | 4 431.07 |
| Tangible assets total | 4 918.84 | 4 796.90 | 4 674.96 | 4 553.01 | 4 431.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 42.40 | 50.75 | 50.55 | 28.70 | |
| Current other receivables | 11.33 | 10.61 | 17.02 | 17.51 | 13.75 |
| Short term receivables total | 11.33 | 53.01 | 67.77 | 68.06 | 42.45 |
| Balance sheet total (assets) | 4 930.17 | 4 849.91 | 4 742.73 | 4 621.07 | 4 473.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 197.68 | - 357.60 | - 688.76 | - 988.41 | -1 498.33 |
| Profit of the financial year | - 159.92 | - 331.16 | - 299.65 | - 509.92 | - 536.94 |
| Shareholders equity total | - 307.60 | - 638.76 | - 938.41 | -1 448.33 | -1 985.27 |
| Non-current owed to group member | 3 900.00 | 4 400.00 | 4 400.00 | 5 000.00 | 5 000.00 |
| Non-current liabilities total | 3 900.00 | 4 400.00 | 4 400.00 | 5 000.00 | 5 000.00 |
| Current loans from credit institutions | 1 133.79 | 1 006.71 | 1 161.99 | 891.90 | 1 241.59 |
| Advances received | 10.03 | 15.36 | 5.00 | ||
| Current owed to participating | 20.75 | 13.75 | 8.58 | 62.04 | 114.63 |
| Other non-interest bearing current liabilities | 173.20 | 68.21 | 95.20 | 110.46 | 102.58 |
| Current liabilities total | 1 337.77 | 1 088.67 | 1 281.13 | 1 069.40 | 1 458.79 |
| Balance sheet total (liabilities) | 4 930.17 | 4 849.91 | 4 742.73 | 4 621.07 | 4 473.52 |
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