Brøndum Kær ApS — Credit Rating and Financial Key Figures
CVR number: 42845604
Østerbrogade 3 B, 9670 Løgstør
info@stjorgen.dk
tel: 53600320
https://www.stjorgen.dk/
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -59.98 | -70.26 |
| EBIT | -59.98 | -70.26 |
| Other financial income | 1.76 | |
| Other financial expenses | -12.19 | -22.88 |
| Pre-tax profit | -72.16 | -91.38 |
| Net earnings | -72.16 | -91.38 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 397.12 | 2 551.96 |
| Tangible assets total | 397.12 | 2 551.96 |
| Investments total | ||
| Non-current other receivables | 259.26 | |
| Long term receivables total | 259.26 | |
| Inventories total | ||
| Current other receivables | 49.75 | 547.86 |
| Short term receivables total | 49.75 | 547.86 |
| Cash and bank deposits | 25.09 | 145.21 |
| Cash and cash equivalents | 25.09 | 145.21 |
| Balance sheet total (assets) | 471.96 | 3 504.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 127.84 | |
| Profit of the financial year | -72.16 | -91.38 |
| Shareholders equity total | -22.16 | 86.45 |
| Non-current owed to group member | 3 269.05 | |
| Non-current liabilities total | 3 269.05 | |
| Current trade creditors | 108.50 | |
| Current owed to group member | 468.33 | |
| Other non-interest bearing current liabilities | 25.80 | 40.30 |
| Current liabilities total | 494.13 | 148.79 |
| Balance sheet total (liabilities) | 471.96 | 3 504.30 |
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