BROGAARDSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 27914705
Dammegårdsvej 22, 3782 Klemensker
tel: 56966708
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 531.00 | 526.00 | 530.00 | 520.70 | 526.14 |
Total depreciation | - 451.00 | - 464.00 | - 462.00 | - 460.17 | - 432.13 |
EBIT | 80.00 | 62.00 | 68.00 | 60.52 | 94.01 |
Other financial expenses | -60.00 | -56.00 | -50.00 | -45.60 | - 181.30 |
Pre-tax profit | 20.00 | 6.00 | 18.00 | 14.92 | -87.29 |
Income taxes | -2.00 | 1.00 | -2.00 | -1.08 | 19.19 |
Net earnings | 18.00 | 7.00 | 16.00 | 13.84 | -68.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 6 480.00 | 6 268.00 | 6 056.00 | 5 844.26 | 51 032.77 |
Machinery and equipment | 1 176.00 | 923.00 | 673.00 | 425.12 | 212.88 |
Tangible assets total | 7 656.00 | 7 191.00 | 6 729.00 | 6 269.37 | 51 245.65 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 19.00 | 15.00 | |||
Current deferred tax assets | 286.75 | ||||
Short term receivables total | 19.00 | 15.00 | 286.75 | ||
Cash and bank deposits | 72.00 | ||||
Cash and cash equivalents | 72.00 | ||||
Balance sheet total (assets) | 7 675.00 | 7 278.00 | 6 729.00 | 6 269.37 | 51 532.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 220.00 | 1 238.00 | 1 246.00 | 1 261.06 | 1 274.90 |
Profit of the financial year | 18.00 | 7.00 | 16.00 | 13.84 | -68.10 |
Shareholders equity total | 1 363.00 | 1 370.00 | 1 387.00 | 1 399.90 | 1 331.80 |
Provisions | 439.00 | 453.00 | 439.00 | 416.77 | 684.33 |
Non-current owed to group member | 45 411.60 | ||||
Non-current liabilities total | 45 411.60 | ||||
Current trade creditors | 7.00 | 6.00 | 6.00 | 6.00 | 6.00 |
Current owed to group member | 5 792.00 | 5 304.00 | 4 809.00 | 4 348.70 | 4 025.25 |
Short-term deferred tax liabilities | 16.00 | 23.28 | |||
Other non-interest bearing current liabilities | 74.00 | 145.00 | 72.00 | 74.72 | 73.42 |
Current liabilities total | 5 873.00 | 5 455.00 | 4 903.00 | 4 452.70 | 4 104.67 |
Balance sheet total (liabilities) | 7 675.00 | 7 278.00 | 6 729.00 | 6 269.37 | 51 532.40 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.