BRØDDAN GUDHJEM ApS
CVR number: 31278155
Brøddegade 20, Gudhjem 3760 Gudhjem
kontakt@broddan.dk
tel: 56485022
www.broddan.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 373.00 | 2 058.00 | 2 636.00 | 2 312.00 | 2 589.90 |
| Employee benefit expenses | -1 832.00 | -1 815.00 | -2 052.00 | -2 181.00 | -2 138.03 |
| Other operating expenses | -8.01 | ||||
| Total depreciation | - 164.00 | - 113.00 | - 167.00 | -76.00 | -77.21 |
| EBIT | 377.00 | 130.00 | 417.00 | 55.00 | 366.65 |
| Other financial expenses | -53.00 | -48.00 | -45.00 | -59.00 | - 175.76 |
| Pre-tax profit | 324.00 | 82.00 | 372.00 | -4.00 | 190.88 |
| Income taxes | -71.00 | -18.00 | -80.00 | -57.37 | |
| Net earnings | 253.00 | 64.00 | 292.00 | -4.00 | 133.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 68.59 | ||||
| Machinery and equipment | 362.00 | 307.00 | 286.00 | 252.00 | 222.47 |
| Tangible assets total | 362.00 | 307.00 | 286.00 | 252.00 | 291.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 51.00 | 90.00 | 63.00 | 70.00 | 110.00 |
| Inventories total | 51.00 | 90.00 | 63.00 | 70.00 | 110.00 |
| Current trade debtors | 4.32 | ||||
| Current amounts owed by group member comp. | 917.00 | 1 412.00 | 2 205.00 | 1 913.00 | 2 074.22 |
| Prepayments and accrued income | 122.00 | 107.00 | 118.00 | 105.00 | 106.86 |
| Current other receivables | 4.00 | 48.00 | 4.00 | 92.00 | 29.66 |
| Short term receivables total | 1 043.00 | 1 567.00 | 2 327.00 | 2 110.00 | 2 215.06 |
| Cash and bank deposits | 26.00 | 29.00 | 47.00 | 27.00 | 64.16 |
| Cash and cash equivalents | 26.00 | 29.00 | 47.00 | 27.00 | 64.16 |
| Balance sheet total (assets) | 1 482.00 | 1 993.00 | 2 723.00 | 2 459.00 | 2 680.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | - 200.00 | 53.00 | 117.00 | 409.00 | 405.30 |
| Profit of the financial year | 253.00 | 64.00 | 292.00 | -4.00 | 133.51 |
| Shareholders equity total | 303.00 | 367.00 | 659.00 | 655.00 | 788.82 |
| Provisions | 47.00 | 43.00 | 32.00 | 31.00 | 32.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 654.00 | 315.00 | 384.00 | 724.00 | 1 490.25 |
| Current trade creditors | 27.00 | 103.00 | 135.00 | 44.00 | 33.08 |
| Short-term deferred tax liabilities | 5.00 | 22.00 | 92.00 | 55.51 | |
| Other non-interest bearing current liabilities | 446.00 | 1 143.00 | 1 421.00 | 1 005.00 | 280.17 |
| Current liabilities total | 1 132.00 | 1 583.00 | 2 032.00 | 1 773.00 | 1 859.01 |
| Balance sheet total (liabilities) | 1 482.00 | 1 993.00 | 2 723.00 | 2 459.00 | 2 680.28 |
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