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VON BROICH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29838224
Bratbjerg 64, 9460 Brovst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 159.09 | 193.75 | 152.54 | - 176.81 | 0.63 |
| External services | -73.27 | -56.33 | -71.09 | -68.78 | -47.93 |
| Gross profit | 85.82 | 137.42 | 81.45 | - 245.59 | -47.30 |
| Total depreciation | -2.30 | -2.30 | -2.30 | -2.30 | -2.30 |
| EBIT | 83.52 | 135.12 | 79.15 | - 247.89 | -49.60 |
| Other financial expenses | -0.65 | -3.58 | -1.97 | -0.17 | -5.26 |
| Pre-tax profit | 82.87 | 131.54 | 77.18 | - 248.06 | -54.87 |
| Income taxes | 16.13 | 12.81 | 15.68 | ||
| Net earnings | 99.00 | 144.35 | 92.85 | - 248.06 | -54.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 762.67 | 760.37 | 758.07 | 755.77 | 753.47 |
| Tangible assets total | 762.67 | 760.37 | 758.07 | 755.77 | 753.47 |
| Holdings in group member companies | 621.52 | 850.25 | 976.71 | 53.38 | 40.00 |
| Participating interests | 47.28 | 12.29 | 38.37 | ||
| Investments total | 668.80 | 862.54 | 1 015.09 | 53.38 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 34.97 | 16.15 | 70.15 | ||
| Current other receivables | 11.91 | ||||
| Current deferred tax assets | 52.49 | 65.57 | 41.68 | 24.00 | 14.00 |
| Short term receivables total | 52.49 | 65.57 | 76.65 | 40.15 | 96.06 |
| Cash and bank deposits | 0.24 | 0.02 | 0.27 | 10.12 | 1.64 |
| Cash and cash equivalents | 0.24 | 0.02 | 0.27 | 10.12 | 1.64 |
| Balance sheet total (assets) | 1 484.20 | 1 688.50 | 1 850.07 | 859.41 | 891.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 396.30 | 590.04 | 742.59 | 3.38 | |
| Retained earnings | - 313.84 | - 408.59 | - 416.77 | 415.29 | 170.61 |
| Profit of the financial year | 99.00 | 144.35 | 92.85 | - 248.06 | -54.87 |
| Shareholders equity total | 306.46 | 450.81 | 543.66 | 295.61 | 240.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 13.00 |
| Current owed to participating | 26.74 | 131.40 | |||
| Current owed to group member | 1 105.02 | 1 052.53 | 1 047.94 | 255.86 | |
| Short-term deferred tax liabilities | 32.37 | 42.76 | |||
| Other non-interest bearing current liabilities | 2.61 | 247.47 | 296.94 | 637.43 | |
| Current liabilities total | 1 177.74 | 1 237.69 | 1 306.41 | 563.81 | 650.43 |
| Balance sheet total (liabilities) | 1 484.20 | 1 688.50 | 1 850.07 | 859.41 | 891.17 |
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