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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.44 | -5.50 | -6.81 | -6.38 | -8.75 |
| EBIT | -5.44 | -5.50 | -6.81 | -6.38 | -8.75 |
| Other financial income | 151.39 | 5.52 | 1.32 | 3.06 | 2.89 |
| Other financial expenses | - 150.01 | ||||
| Net income from associates (fin.) | 1 507.41 | 504.69 | 966.89 | 2 544.32 | 3 127.30 |
| Pre-tax profit | 1 503.35 | 504.71 | 961.40 | 2 541.00 | 3 121.44 |
| Income taxes | 0.89 | -0.01 | 1.21 | 0.73 | 1.29 |
| Net earnings | 1 504.25 | 504.70 | 962.61 | 2 541.73 | 3 122.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 317.35 | 15 822.04 | 16 788.93 | 19 333.25 | 22 460.55 |
| Investments total | 15 317.35 | 15 822.04 | 16 788.93 | 19 333.25 | 22 460.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 68.41 | 69.33 | 63.83 | 61.72 | 56.59 |
| Current deferred tax assets | 0.89 | 1.21 | 0.73 | 1.29 | |
| Short term receivables total | 69.30 | 69.33 | 65.03 | 62.45 | 57.88 |
| Balance sheet total (assets) | 15 386.65 | 15 891.36 | 16 853.97 | 19 395.70 | 22 518.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 14 317.35 | 14 822.04 | 15 788.93 | 18 333.25 | 21 460.55 |
| Retained earnings | - 640.94 | 358.62 | - 103.57 | -1 685.28 | -2 270.85 |
| Profit of the financial year | 1 504.25 | 504.70 | 962.61 | 2 541.73 | 3 122.73 |
| Shareholders equity total | 15 380.65 | 15 885.36 | 16 847.97 | 19 389.70 | 22 512.43 |
| Non-current liabilities total | |||||
| 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) | 15 386.65 | 15 891.36 | 16 853.97 | 19 395.70 | 22 518.43 |
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