Broinstitut II A/S — Credit Rating and Financial Key Figures
CVR number: 39853388
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Employee benefit expenses | - 500.00 | - 500.00 | - 500.00 | - 501.00 | - 101.00 |
| EBIT | - 500.00 | - 500.00 | - 500.00 | - 501.00 | - 101.00 |
| Other financial income | 41.00 | -11.00 | 5.00 | ||
| Other financial expenses | -3.00 | -6.00 | -15.00 | -8.00 | -1.00 |
| Net income from associates (fin.) | 12 394.00 | 1 283.00 | - 274.00 | -8 394.00 | -3 134.00 |
| Pre-tax profit | 11 891.00 | 777.00 | - 748.00 | -8 914.00 | -3 231.00 |
| Income taxes | 110.00 | - 110.00 | |||
| Net earnings | 12 001.00 | 667.00 | - 748.00 | -8 914.00 | -3 231.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49 894.00 | 51 177.00 | 50 903.00 | 40 509.00 | 37 375.00 |
| Investments total | 49 894.00 | 51 177.00 | 50 903.00 | 40 509.00 | 37 375.00 |
| Non-curr. owed by group member comp. | 459.00 | ||||
| Long term receivables total | 459.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 2 096.00 | ||||
| Short term receivables total | 2 096.00 | ||||
| Cash and bank deposits | 21.00 | 20.00 | 28.00 | 273.00 | 174.00 |
| Cash and cash equivalents | 21.00 | 20.00 | 28.00 | 273.00 | 174.00 |
| Balance sheet total (assets) | 50 374.00 | 51 197.00 | 53 027.00 | 40 782.00 | 37 549.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Other reserves | 12 394.00 | 13 677.00 | 13 403.00 | 5 009.00 | 1 875.00 |
| Retained earnings | 15 380.00 | 26 098.00 | 27 039.00 | 34 685.00 | 28 905.00 |
| Profit of the financial year | 12 001.00 | 667.00 | - 748.00 | -8 914.00 | -3 231.00 |
| Shareholders equity total | 49 775.00 | 50 442.00 | 49 694.00 | 40 780.00 | 37 549.00 |
| Provisions | 40.00 | ||||
| Non-current owed to group member | 250.00 | 755.00 | 3 333.00 | ||
| Non-current deferred tax liabilities | 349.00 | ||||
| Non-current liabilities total | 599.00 | 755.00 | 3 333.00 | ||
| Current owed to group member | 2.00 | ||||
| Current liabilities total | 2.00 | ||||
| Balance sheet total (liabilities) | 50 414.00 | 51 197.00 | 53 027.00 | 40 782.00 | 37 549.00 |
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