A & J Brønnum ApS — Credit Rating and Financial Key Figures
CVR number: 38950959
Kratkrogen 6, 2920 Charlottenlund
jbronnum@gmail.com
tel: 30674778
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.11 | ||||
| Gross profit | -27.11 | -28.45 | -14.08 | -25.02 | -27.40 |
| EBIT | -27.11 | -28.45 | -14.08 | -25.02 | -27.40 |
| Other financial income | 150.08 | 48.36 | 1.04 | 107.54 | 353.21 |
| Other financial expenses | -1.21 | - 219.42 | -0.00 | ||
| Net income from associates (fin.) | 366.06 | 575.66 | 2 971.41 | 4 567.86 | 3 740.54 |
| Pre-tax profit | 489.02 | 594.36 | 2 738.95 | 4 650.38 | 4 066.34 |
| Income taxes | -5.94 | ||||
| Net earnings | 489.02 | 594.36 | 2 738.95 | 4 650.38 | 4 060.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 234.51 | 23 444.53 | 26 101.19 | 29 706.55 | 29 322.09 |
| Investments total | 23 234.51 | 23 444.53 | 26 101.19 | 29 706.55 | 29 322.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 400.51 | 735.68 | 536.86 | 642.98 | 992.19 |
| Cash and bank deposits | 144.50 | 82.50 | 24.40 | 48.92 | 25.52 |
| Cash and cash equivalents | 545.01 | 818.18 | 561.26 | 691.91 | 1 017.71 |
| Balance sheet total (assets) | 23 779.52 | 24 262.71 | 26 662.45 | 30 398.46 | 30 339.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | 160.00 | 914.38 | 4 125.00 | 2 150.00 |
| Retained earnings | 23 055.50 | 23 293.88 | 22 934.12 | 21 548.08 | 24 048.46 |
| Profit of the financial year | 489.02 | 594.36 | 2 738.95 | 4 650.38 | 4 060.40 |
| Shareholders equity total | 23 754.52 | 24 098.24 | 26 637.45 | 30 373.46 | 30 308.86 |
| Non-current deferred tax liabilities | 5.94 | ||||
| Non-current liabilities total | 5.94 | ||||
| Current loans from credit institutions | 64.46 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | |
| Other non-interest bearing current liabilities | 25.00 | 75.00 | |||
| Current liabilities total | 25.00 | 164.46 | 25.00 | 25.00 | 25.00 |
| Balance sheet total (liabilities) | 23 779.52 | 24 262.71 | 26 662.45 | 30 398.46 | 30 339.80 |
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