BRØNDBYSMEDEN ApS
CVR number: 20285672
Hedeager 8, 2605 Brøndby
b.smeden@pc.dk
tel: 43965693
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 304.29 | 2 065.91 | 2 421.39 | 2 461.85 | 1 559.52 |
| External services | -1 296.56 | -1 343.96 | -1 593.12 | -1 676.91 | -1 316.62 |
| Gross profit | 1 007.73 | 721.95 | 828.27 | 784.94 | 242.90 |
| Employee benefit expenses | - 567.69 | - 333.39 | - 336.23 | - 344.04 | - 343.35 |
| Total depreciation | -83.92 | -91.90 | -87.85 | - 123.33 | - 123.33 |
| EBIT | 356.12 | 296.66 | 404.20 | 317.57 | - 223.78 |
| Other financial income | 124.96 | 84.64 | 827.11 | ||
| Other financial expenses | -1.07 | -0.22 | -1.45 | - 617.84 | -0.32 |
| Income from other inv. held as non-curr. assets | 604.85 | ||||
| Pre-tax profit | 480.01 | 381.08 | 1 229.86 | - 300.27 | 380.76 |
| Income taxes | - 105.92 | -83.99 | - 254.96 | 66.01 | -83.77 |
| Net earnings | 374.09 | 297.09 | 974.90 | - 234.26 | 296.99 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 108.12 | 2 083.12 | 2 036.55 | 1 989.98 | 1 943.41 |
| Buildings | 26.04 | 318.97 | 464.50 | 387.74 | 310.98 |
| Tangible assets total | 2 134.16 | 2 402.10 | 2 501.05 | 2 377.72 | 2 254.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current trade debtors | 216.02 | 198.75 | 122.05 | 230.75 | 155.05 |
| Current other receivables | 3.00 | 3.00 | 3.00 | 3.45 | 3.00 |
| Current deferred tax assets | 22.47 | ||||
| Short term receivables total | 219.02 | 201.75 | 125.05 | 234.20 | 180.52 |
| Other current investments | 1 187.30 | 1 149.31 | 2 441.53 | 1 889.46 | 2 268.28 |
| Cash and bank deposits | 461.09 | 394.49 | 87.18 | 171.19 | 132.40 |
| Cash and cash equivalents | 1 648.39 | 1 543.80 | 2 528.72 | 2 060.65 | 2 400.68 |
| Balance sheet total (assets) | 4 026.58 | 4 172.64 | 5 179.82 | 4 697.57 | 4 860.59 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 54.00 | 54.00 | 54.00 | 56.00 |
| Retained earnings | 2 838.79 | 3 158.89 | 3 401.97 | 4 268.87 | 3 978.61 |
| Profit of the financial year | 374.09 | 297.09 | 974.90 | - 234.26 | 296.99 |
| Shareholders equity total | 3 391.88 | 3 634.97 | 4 555.87 | 4 213.61 | 4 456.60 |
| Provisions | 159.30 | 181.66 | 189.16 | 123.15 | 202.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 83.57 | 79.01 | 135.49 | 133.52 | 86.25 |
| Short-term deferred tax liabilities | 86.53 | 36.58 | 210.38 | 8.51 | |
| Other non-interest bearing current liabilities | 284.79 | 219.41 | 68.92 | 198.79 | 95.31 |
| Accruals and deferred income | 20.50 | 21.00 | 20.00 | 20.00 | 20.00 |
| Current liabilities total | 475.39 | 356.00 | 434.78 | 360.82 | 201.56 |
| Balance sheet total (liabilities) | 4 026.58 | 4 172.64 | 5 179.82 | 4 697.57 | 4 860.59 |
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