BLOK A. BROBJERGPARKEN ApS — Credit Rating and Financial Key Figures
CVR number: 83132019
Brobjerg Parkvej 2, 8250 Egå
mail@chr-baerentsen.dk
tel: 86124477
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -5.44 | -5.50 | -6.81 | -6.38 |
| EBIT | -7.75 | -5.44 | -5.50 | -6.81 | -6.38 |
| Other financial income | 148.55 | 151.39 | 5.52 | 1.32 | 3.06 |
| Other financial expenses | - 147.00 | - 150.01 | |||
| Net income from associates (fin.) | 858.16 | 1 507.41 | 504.69 | 966.89 | 1 026.48 |
| Pre-tax profit | 851.97 | 1 503.35 | 504.71 | 961.40 | 1 023.17 |
| Income taxes | 1.36 | 0.89 | -0.01 | 1.21 | 0.73 |
| Net earnings | 853.33 | 1 504.25 | 504.70 | 962.61 | 1 023.90 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 13 809.94 | 15 317.35 | 15 822.04 | 16 788.93 | 19 333.25 |
| Investments total | 13 809.94 | 15 317.35 | 15 822.04 | 16 788.93 | 19 333.25 |
| Non-curr. owed by group member comp. | 7 572.38 | ||||
| Long term receivables total | 7 572.38 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 68.41 | 69.33 | 63.83 | 61.72 | |
| Current deferred tax assets | 1.36 | 0.89 | 1.21 | 0.73 | |
| Short term receivables total | 1.36 | 69.30 | 69.33 | 65.03 | 62.45 |
| Balance sheet total (assets) | 21 383.68 | 15 386.65 | 15 891.36 | 16 853.97 | 19 395.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 12 809.94 | 14 317.35 | 14 822.04 | 15 788.93 | 18 333.25 |
| Retained earnings | 13.14 | - 640.94 | 358.62 | - 103.57 | - 167.45 |
| Profit of the financial year | 853.33 | 1 504.25 | 504.70 | 962.61 | 1 023.90 |
| Shareholders equity total | 13 876.41 | 15 380.65 | 15 885.36 | 16 847.97 | 19 389.70 |
| Non-current owed to group member | 7 501.27 | ||||
| Non-current liabilities total | 7 501.27 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Current liabilities total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 21 383.68 | 15 386.65 | 15 891.36 | 16 853.97 | 19 395.70 |
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