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BROBY EL ApS — Credit Rating and Financial Key Figures
CVR number: 28320612
Bøgebjergvej 67, Sdr Broby 5672 Broby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 563.31 | 6 142.00 | 5 873.00 | 5 872.93 | 4 087.30 |
| Employee benefit expenses | -4 472.25 | -4 863.00 | -4 971.00 | -5 398.60 | -4 367.19 |
| Total depreciation | -33.95 | -40.00 | -29.00 | -46.65 | -53.65 |
| EBIT | 1 057.11 | 1 239.00 | 873.00 | 427.68 | - 333.54 |
| Other financial income | 48.39 | 73.00 | 74.00 | 114.04 | 126.52 |
| Other financial expenses | -41.64 | -51.00 | -27.00 | -67.85 | -98.51 |
| Pre-tax profit | 1 063.86 | 1 261.00 | 920.00 | 473.88 | - 305.53 |
| Income taxes | - 239.33 | - 279.00 | - 206.00 | - 104.79 | 67.87 |
| Net earnings | 824.53 | 982.00 | 714.00 | 369.08 | - 237.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 149.20 | 109.00 | 131.00 | 154.70 | 101.06 |
| Tangible assets total | 149.20 | 109.00 | 131.00 | 154.70 | 101.06 |
| Investments total | 27.00 | 33.00 | |||
| Non-current loans receivable | 152.01 | 141.00 | 140.00 | 117.73 | 93.55 |
| Long term receivables total | 152.01 | 141.00 | 140.00 | 117.73 | 93.55 |
| Finished products/goods | 493.88 | 418.00 | 386.00 | 412.08 | 379.26 |
| Inventories total | 493.88 | 418.00 | 386.00 | 412.08 | 379.26 |
| Current trade debtors | 1 799.15 | 2 350.00 | 1 892.00 | 1 601.04 | 886.58 |
| Prepayments and accrued income | 155.94 | 141.00 | 140.00 | 252.75 | 214.50 |
| Current other receivables | 2 157.19 | 670.00 | 2 369.00 | 3 122.22 | 1 967.25 |
| Current deferred tax assets | 29.00 | 118.00 | 34.00 | 107.95 | |
| Short term receivables total | 4 112.27 | 3 190.00 | 4 519.00 | 5 010.01 | 3 176.28 |
| Cash and bank deposits | 565.02 | 2 139.00 | 16.00 | 0.62 | 377.31 |
| Cash and cash equivalents | 565.02 | 2 139.00 | 16.00 | 0.62 | 377.31 |
| Balance sheet total (assets) | 5 472.39 | 5 997.00 | 5 192.00 | 5 722.15 | 4 160.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 800.00 | 200.00 | ||
| Retained earnings | 754.51 | 779.00 | 1 561.00 | 2 274.68 | 2 643.77 |
| Profit of the financial year | 824.53 | 982.00 | 714.00 | 369.08 | - 237.65 |
| Shareholders equity total | 2 104.04 | 2 686.00 | 2 600.00 | 2 768.77 | 2 531.11 |
| Provisions | 124.51 | 171.00 | 1.00 | 76.22 | 8.35 |
| Non-current other liabilities | 243.21 | ||||
| Non-current deferred tax liabilities | 271.30 | 366.00 | 444.00 | 136.29 | 141.33 |
| Non-current liabilities total | 514.51 | 366.00 | 444.00 | 136.29 | 141.33 |
| Current loans from credit institutions | 916.80 | ||||
| Advances received | 192.00 | 41.00 | |||
| Current trade creditors | 1 004.91 | 1 447.00 | 872.00 | 834.51 | 637.63 |
| Current owed to participating | 22.00 | 200.73 | 171.22 | ||
| Short-term deferred tax liabilities | 0.06 | ||||
| Other non-interest bearing current liabilities | 1 529.65 | 1 127.00 | 1 212.00 | 788.75 | 670.80 |
| Accruals and deferred income | 194.77 | 8.00 | |||
| Current liabilities total | 2 729.33 | 2 774.00 | 2 147.00 | 2 740.87 | 1 479.65 |
| Balance sheet total (liabilities) | 5 472.39 | 5 997.00 | 5 192.00 | 5 722.15 | 4 160.44 |
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