THOMAS BRORSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10122457
Skovvejen 121, 8000 Aarhus C
info@bme.dk
tel: 86191960
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial income | 12.00 | 6.00 | 4.50 | 1.50 | |
| Other financial expenses | -2.91 | -1.23 | -3.16 | -0.00 | |
| Net income from associates (fin.) | -7.57 | -3.57 | -3.90 | -8.74 | -38.08 |
| Pre-tax profit | 1.52 | 1.20 | 0.60 | -10.40 | -38.09 |
| Net earnings | 1.52 | 1.20 | 0.60 | -10.40 | -38.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.86 | 66.28 | 62.39 | 53.65 | 15.57 |
| Investments total | 69.86 | 66.28 | 62.39 | 53.65 | 15.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 33.04 | 39.04 | 494.79 | 493.83 | 493.83 |
| Short term receivables total | 33.04 | 39.04 | 494.79 | 493.83 | 493.83 |
| Balance sheet total (assets) | 102.89 | 105.33 | 557.18 | 547.48 | 509.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 13.56 | 13.56 | 13.56 | 13.56 | 13.56 |
| Retained earnings | - 137.17 | - 135.66 | - 134.45 | - 133.85 | - 144.25 |
| Profit of the financial year | 1.52 | 1.20 | 0.60 | -10.40 | -38.09 |
| Shareholders equity total | 2.90 | 4.10 | 4.71 | -5.69 | -43.78 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 99.99 | 101.22 | 552.47 | 553.17 | 553.17 |
| Current liabilities total | 99.99 | 101.22 | 552.47 | 553.17 | 553.17 |
| Balance sheet total (liabilities) | 102.89 | 105.33 | 557.18 | 547.48 | 509.39 |
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