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N. Brøndum Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41885688
Sønder Tranders Bygade 62, 9260 Gistrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.23 | -0.21 | -0.03 | -0.13 | -17.68 |
| EBIT | -5.23 | -0.21 | -0.03 | -0.13 | -17.68 |
| Other financial income | 7.06 | 0.16 | 200.32 | ||
| Other financial expenses | -50.91 | - 135.34 | - 135.00 | - 135.27 | - 135.07 |
| Net income from associates (fin.) | 294.06 | 417.09 | 1 460.55 | 1 212.08 | 2 422.73 |
| Pre-tax profit | 244.98 | 281.70 | 1 525.84 | 1 076.67 | 2 269.97 |
| Income taxes | 9.60 | 29.40 | 29.70 | 29.70 | - 181.52 |
| Net earnings | 254.58 | 311.10 | 1 555.54 | 1 106.37 | 2 088.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 694.06 | 5 981.15 | 7 231.99 | 8 244.07 | 9 966.80 |
| Investments total | 5 694.06 | 5 981.15 | 7 231.99 | 8 244.07 | 9 966.80 |
| Deferred tax assets | 9.60 | 39.00 | 68.70 | 98.40 | |
| Long term receivables total | 9.60 | 39.00 | 68.70 | 98.40 | |
| Inventories total | |||||
| Current other receivables | 4.00 | 1.50 | |||
| Short term receivables total | 4.00 | 1.50 | |||
| Cash and bank deposits | 41.55 | 65.24 | 46.78 | 8.77 | 4.52 |
| Cash and cash equivalents | 41.55 | 65.24 | 46.78 | 8.77 | 4.52 |
| Balance sheet total (assets) | 5 745.20 | 6 085.39 | 7 347.47 | 8 355.24 | 9 972.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | 200.00 | 200.00 | 700.00 | 200.00 |
| Retained earnings | - 130.00 | -75.42 | 35.68 | 891.22 | 1 797.59 |
| Profit of the financial year | 254.58 | 311.10 | 1 555.54 | 1 106.37 | 2 088.46 |
| Shareholders equity total | 294.58 | 475.68 | 1 831.22 | 2 737.59 | 4 126.04 |
| Non-current advances received | 5 450.63 | 5 609.71 | 5 400.00 | 5 400.00 | 5 400.00 |
| Non-current liabilities total | 5 450.63 | 5 609.71 | 5 400.00 | 5 400.00 | 5 400.00 |
| Current owed to group member | 116.25 | 217.38 | 363.66 | ||
| Short-term deferred tax liabilities | 83.12 | ||||
| Other non-interest bearing current liabilities | 0.27 | 0.00 | |||
| Current liabilities total | 116.25 | 217.65 | 446.77 | ||
| Balance sheet total (liabilities) | 5 745.20 | 6 085.39 | 7 347.47 | 8 355.24 | 9 972.82 |
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