BRAATEN OG PEDERSEN BORGEN ApS — Credit Rating and Financial Key Figures
CVR number: 36399104
Allerødvej 30, 3450 Allerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | ||||
| Gross profit | -10.00 | -10.00 | -10.00 | -10.00 | -11.31 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.00 | -11.31 |
| Other financial income | 1 067.92 | 1 850.99 | 1 850.99 | 149.19 | |
| Other financial expenses | -16.90 | -16.27 | -3 523.55 | -16.27 | -27.08 |
| Pre-tax profit | 1 041.02 | 1 824.72 | -3 533.55 | 1 824.72 | 110.80 |
| Income taxes | - 234.44 | 768.63 | - 507.41 | 768.63 | - 385.78 |
| Net earnings | 806.58 | 2 593.35 | -4 040.96 | 2 593.35 | - 274.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 35 734.57 | 35 363.75 | 33 512.76 | 35 363.75 | 35 512.94 |
| Long term receivables total | 35 734.57 | 35 363.75 | 33 512.76 | 35 363.75 | 35 512.94 |
| Inventories total | |||||
| Current deferred tax assets | 204.86 | 122.76 | 36.06 | ||
| Short term receivables total | 204.86 | 122.76 | 36.06 | ||
| Balance sheet total (assets) | 35 939.44 | 35 363.75 | 33 635.52 | 35 363.75 | 35 548.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Share premium account | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
| Retained earnings | 7 126.28 | 4 931.76 | 8 972.71 | 4 931.76 | 7 525.11 |
| Profit of the financial year | 806.58 | 2 593.35 | -4 040.96 | 2 593.35 | - 274.98 |
| Shareholders equity total | 32 932.86 | 32 525.11 | 29 931.75 | 32 525.11 | 32 250.12 |
| Provisions | 2 287.01 | 2 265.20 | 3 150.32 | 2 265.20 | 2 687.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current owed to group member | 708.32 | 445.70 | 542.19 | 445.70 | 600.59 |
| Short-term deferred tax liabilities | 116.50 | 116.50 | |||
| Current liabilities total | 719.57 | 573.44 | 553.44 | 573.44 | 611.84 |
| Balance sheet total (liabilities) | 35 939.44 | 35 363.75 | 33 635.52 | 35 363.75 | 35 548.99 |
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