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Broagerlands Snedker & Tømrerforretning ApS — Credit Rating and Financial Key Figures
CVR number: 36972157
Møllegade 23, 6310 Broager
broagerlands@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.00 | 155.00 | 195.00 | 675.38 | 162.41 |
| Total depreciation | -16.00 | -28.22 | -21.17 | ||
| EBIT | 307.00 | 155.00 | 179.00 | 647.16 | 141.25 |
| Other financial income | 14.00 | 0.34 | 0.32 | ||
| Other financial expenses | -5.00 | -15.00 | -20.00 | -31.85 | -25.13 |
| Pre-tax profit | 302.00 | 140.00 | 173.00 | 615.64 | 116.45 |
| Income taxes | -66.00 | -31.00 | -39.00 | - 136.26 | -29.47 |
| Net earnings | 236.00 | 109.00 | 134.00 | 479.39 | 86.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15.10 | ||||
| Machinery and equipment | 69.00 | 39.98 | 18.81 | ||
| Tangible assets total | 69.00 | 39.98 | 33.91 | ||
| Investments total | 6.00 | 6.00 | 6.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 28.00 | ||||
| Inventories total | 28.00 | ||||
| Current trade debtors | 222.00 | 543.00 | 431.00 | 135.25 | 632.31 |
| Current amounts owed by group member comp. | 253.55 | ||||
| Prepayments and accrued income | 6.00 | 6.00 | |||
| Current other receivables | 273.00 | 109.00 | 875.77 | 258.32 | |
| Current deferred tax assets | 1.68 | ||||
| Short term receivables total | 222.00 | 816.00 | 546.00 | 1 018.70 | 1 144.19 |
| Cash and bank deposits | 388.00 | 227.00 | 114.00 | 163.09 | 48.44 |
| Cash and cash equivalents | 388.00 | 227.00 | 114.00 | 163.09 | 48.44 |
| Balance sheet total (assets) | 610.00 | 1 043.00 | 735.00 | 1 227.77 | 1 260.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | 170.00 |
| Retained earnings | 40.00 | 158.00 | 145.00 | 50.55 | 359.94 |
| Profit of the financial year | 236.00 | 109.00 | 134.00 | 479.39 | 86.98 |
| Shareholders equity total | 440.00 | 435.00 | 451.00 | 714.94 | 666.92 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 17.79 | ||||
| Non-current liabilities total | 17.79 | ||||
| Current trade creditors | 51.00 | 414.00 | 193.00 | 282.41 | 208.64 |
| Current owed to participating | 1.00 | 1.00 | 3.00 | 103.32 | 168.19 |
| Current owed to group member | 23.97 | ||||
| Short-term deferred tax liabilities | 87.00 | 91.00 | 58.00 | 126.92 | 64.34 |
| Other non-interest bearing current liabilities | 31.00 | 102.00 | 29.00 | 0.18 | 110.70 |
| Current liabilities total | 170.00 | 608.00 | 283.00 | 512.83 | 575.84 |
| Balance sheet total (liabilities) | 610.00 | 1 043.00 | 735.00 | 1 227.77 | 1 260.55 |
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