EJENDOMSSELSKABET BROGADE 16 BJERRINGBRO ApS — Credit Rating and Financial Key Figures
CVR number: 32568408
Nørregade 28, 8783 Hornsyld
hho@hk.hornsyld.dk
tel: 75687641
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 238.80 | 238.80 | 238.80 | 238.80 | 238.80 |
| External services | -20.00 | -20.00 | -20.00 | -22.20 | -23.50 |
| Gross profit | 218.80 | 218.80 | 218.80 | 216.60 | 215.30 |
| Total depreciation | -68.58 | -68.58 | -68.58 | -68.58 | -68.58 |
| EBIT | 150.22 | 150.22 | 150.22 | 148.02 | 146.72 |
| Other financial income | 1.08 | 0.72 | 0.50 | 0.75 | 8.59 |
| Other financial expenses | -4.51 | -2.61 | -0.10 | -0.63 | |
| Pre-tax profit | 146.79 | 148.33 | 150.72 | 148.66 | 154.68 |
| Income taxes | -32.34 | -32.67 | -33.20 | -32.76 | -34.08 |
| Net earnings | 114.45 | 115.66 | 117.52 | 115.90 | 120.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 528.48 | 1 459.89 | 1 391.31 | 1 322.73 | 1 254.15 |
| Tangible assets total | 1 528.48 | 1 459.89 | 1 391.31 | 1 322.73 | 1 254.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.48 | 196.48 | 416.91 | ||
| Short term receivables total | 10.48 | 196.48 | 416.91 | ||
| Balance sheet total (assets) | 1 528.48 | 1 459.89 | 1 401.79 | 1 519.21 | 1 671.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 486.11 | 600.56 | 716.22 | 833.75 | 949.65 |
| Profit of the financial year | 114.45 | 115.66 | 117.52 | 115.90 | 120.60 |
| Shareholders equity total | 1 100.56 | 1 216.22 | 1 333.74 | 1 449.65 | 1 570.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 10.00 | 10.00 | ||
| Current owed to group member | 360.73 | 148.30 | |||
| Short-term deferred tax liabilities | 32.34 | 32.67 | 33.20 | 32.76 | 66.84 |
| Other non-interest bearing current liabilities | 34.85 | 62.70 | 26.85 | 26.80 | 23.98 |
| Current liabilities total | 427.92 | 243.67 | 68.05 | 69.56 | 100.81 |
| Balance sheet total (liabilities) | 1 528.48 | 1 459.89 | 1 401.79 | 1 519.21 | 1 671.06 |
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