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Brokvarteret P/S — Credit Rating and Financial Key Figures
CVR number: 39013894
Marathonvej 5, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 045.00 | 14 764.00 | 10 057.00 | 26 071.00 | 23 929.76 |
| Employee benefit expenses | - 821.00 | - 482.00 | - 782.00 | ||
| Reduction in value of non-current assets | 80 088.00 | 40 846.00 | -49 917.00 | -2 400.00 | 6 300.00 |
| EBIT | 83 312.00 | 55 128.00 | -40 642.00 | 23 671.00 | 30 229.76 |
| Other financial income | 2 394.00 | 189.00 | 2 434.00 | 3 114.29 | |
| Other financial expenses | -8 163.00 | -8 072.00 | -9 251.00 | -15 745.00 | -13 970.95 |
| Net income from associates (fin.) | 2 297.00 | ||||
| Pre-tax profit | 75 149.00 | 51 747.00 | -49 704.00 | 10 360.00 | 19 373.09 |
| Net earnings | 75 149.00 | 51 747.00 | -49 704.00 | 10 360.00 | 19 373.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 507 000.00 | 648 300.00 | 645 901.00 | 652 200.00 | |
| Advance payments and construction in progress | 456 669.00 | 802 025.00 | 225 265.00 | 227 228.00 | 229 351.40 |
| Tangible assets total | 963 669.00 | 802 025.00 | 873 565.00 | 873 129.00 | 881 551.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 479.00 | 99 912.00 | 113 025.57 | ||
| Current other receivables | 40.00 | 453.00 | 2 152.00 | 278.00 | 710.05 |
| Short term receivables total | 40.00 | 453.00 | 13 631.00 | 100 190.00 | 113 735.62 |
| Cash and bank deposits | 414.00 | 35 202.00 | 13 083.00 | 725.00 | 2 440.30 |
| Cash and cash equivalents | 414.00 | 35 202.00 | 13 083.00 | 725.00 | 2 440.30 |
| Balance sheet total (assets) | 964 123.00 | 837 680.00 | 900 279.00 | 974 044.00 | 997 727.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 20 000.00 | 20 000.00 | 176 000.00 | 176 000.00 | 176 000.00 |
| Retained earnings | 99 767.00 | 174 916.00 | 226 662.00 | 176 959.00 | 187 318.51 |
| Profit of the financial year | 75 149.00 | 51 747.00 | -49 704.00 | 10 360.00 | 19 373.09 |
| Shareholders equity total | 194 916.00 | 246 663.00 | 352 958.00 | 363 319.00 | 382 691.60 |
| Non-current loans from credit institutions | 337 180.00 | 337 180.00 | 486 678.00 | 486 678.00 | 486 678.00 |
| Non-current other liabilities | 322 485.00 | 164 959.00 | 9 787.00 | 70 193.00 | 71 794.81 |
| Non-current liabilities total | 659 665.00 | 502 139.00 | 496 465.00 | 556 871.00 | 558 472.81 |
| Current loans from credit institutions | 430.00 | 3 107.00 | 2 512.54 | ||
| Advances received | 2 324.00 | 3 059.00 | 2 707.00 | 3 470.93 | |
| Current trade creditors | 164.00 | 66.00 | 956.00 | 1 210.00 | 2 271.70 |
| Current owed to group member | 58 249.00 | 44 856.00 | |||
| Other non-interest bearing current liabilities | 48 805.00 | 43 956.00 | 46 411.00 | 46 830.00 | 48 307.74 |
| Current liabilities total | 109 542.00 | 88 878.00 | 50 856.00 | 53 854.00 | 56 562.91 |
| Balance sheet total (liabilities) | 964 123.00 | 837 680.00 | 900 279.00 | 974 044.00 | 997 727.32 |
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