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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.45 | -14.08 | -25.02 | -27.40 | -14.94 |
| EBIT | -28.45 | -14.08 | -25.02 | -27.40 | -14.94 |
| Other financial income | 48.36 | 1.04 | 107.54 | 353.21 | 185.97 |
| Other financial expenses | -1.21 | - 219.42 | -0.00 | -0.61 | |
| Net income from associates (fin.) | 575.66 | 2 971.41 | 4 567.86 | 3 740.54 | 3 909.55 |
| Pre-tax profit | 594.36 | 2 738.95 | 4 650.38 | 4 066.34 | 4 079.97 |
| Income taxes | -5.94 | -37.60 | |||
| Net earnings | 594.36 | 2 738.95 | 4 650.38 | 4 060.40 | 4 042.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23 444.53 | 26 101.19 | 29 706.55 | 29 322.09 | 31 581.64 |
| Investments total | 23 444.53 | 26 101.19 | 29 706.55 | 29 322.09 | 31 581.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 735.68 | 536.86 | 642.98 | 992.19 | 671.88 |
| Cash and bank deposits | 82.50 | 24.40 | 48.92 | 25.52 | 16.00 |
| Cash and cash equivalents | 818.18 | 561.26 | 691.91 | 1 017.71 | 687.88 |
| Balance sheet total (assets) | 24 262.71 | 26 662.45 | 30 398.46 | 30 339.80 | 32 269.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | 914.38 | 4 125.00 | 2 150.00 | 2 400.00 |
| Other reserves | 1 995.43 | ||||
| Retained earnings | 23 293.88 | 22 934.12 | 21 548.08 | 24 048.46 | 23 713.43 |
| Profit of the financial year | 594.36 | 2 738.95 | 4 650.38 | 4 060.40 | 4 042.38 |
| Shareholders equity total | 24 098.24 | 26 637.45 | 30 373.46 | 30 308.86 | 32 201.23 |
| Non-current deferred tax liabilities | 5.94 | 36.85 | |||
| Non-current liabilities total | 5.94 | 36.85 | |||
| Current loans from credit institutions | 64.46 | ||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 6.43 | ||||
| Other non-interest bearing current liabilities | 75.00 | ||||
| Current liabilities total | 164.46 | 25.00 | 25.00 | 25.00 | 31.43 |
| Balance sheet total (liabilities) | 24 262.71 | 26 662.45 | 30 398.46 | 30 339.80 | 32 269.51 |
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