Bronshoff ApS — Credit Rating and Financial Key Figures
CVR number: 34581789
H.C. Ørsteds Vej 49 A, 1879 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 117.40 | 59.92 | -7.70 | -11.51 | 116.39 |
| Total depreciation | -11.97 | -11.97 | -11.97 | -11.97 | -11.97 |
| EBIT | 105.43 | 47.95 | -19.67 | -23.48 | 104.42 |
| Other financial income | 0.47 | 0.43 | 0.06 | 6.84 | |
| Other financial expenses | - 131.73 | -94.82 | -65.19 | -91.70 | -95.13 |
| Pre-tax profit | -26.31 | -46.40 | -84.43 | - 115.13 | 16.13 |
| Income taxes | 4.77 | 22.69 | |||
| Net earnings | -21.54 | -46.40 | -84.43 | -92.43 | 16.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 094.04 | 1 082.06 | 1 070.09 | 1 058.11 | 1 046.14 |
| Tangible assets total | 1 094.04 | 1 082.06 | 1 070.09 | 1 058.11 | 1 046.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.77 | 4.77 | 194.34 | ||
| Current other receivables | 34.95 | 17.44 | 9.57 | 23.55 | 23.55 |
| Current deferred tax assets | 4.77 | 22.69 | |||
| Short term receivables total | 39.72 | 22.21 | 14.34 | 46.25 | 217.90 |
| Cash and bank deposits | 10.00 | 0.40 | 1.36 | 0.06 | 0.06 |
| Cash and cash equivalents | 10.00 | 0.40 | 1.36 | 0.06 | 0.06 |
| Balance sheet total (assets) | 1 143.76 | 1 104.67 | 1 085.79 | 1 104.41 | 1 264.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -48.59 | -70.13 | - 116.53 | - 200.96 | - 293.40 |
| Profit of the financial year | -21.54 | -46.40 | -84.43 | -92.43 | 16.13 |
| Shareholders equity total | 9.87 | -36.53 | - 120.96 | - 213.40 | - 197.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.10 | 8.50 | 8.90 | 8.50 |
| Current owed to participating | 1 114.02 | 1 133.10 | 1 198.25 | ||
| Current owed to group member | 1 308.91 | 1 417.58 | |||
| Other non-interest bearing current liabilities | 11.87 | 0.00 | 35.27 | ||
| Current liabilities total | 1 133.89 | 1 141.20 | 1 206.76 | 1 317.81 | 1 461.35 |
| Balance sheet total (liabilities) | 1 143.76 | 1 104.67 | 1 085.79 | 1 104.41 | 1 264.09 |
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