T.J. BRØNDERSLEV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29178712
Trudsvej 3, 9700 Brønderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11.98 | -1.37 | 359.79 | 187.28 | 327.46 |
| External services | -6.44 | -6.44 | -6.44 | -6.63 | -6.63 |
| Gross profit | 5.54 | -7.81 | 353.35 | 180.65 | 320.83 |
| EBIT | 5.54 | -7.81 | 353.35 | 180.65 | 320.83 |
| Other financial income | 2.99 | 2.82 | 3.12 | 7.96 | |
| Other financial expenses | -8.56 | -9.16 | -10.10 | -13.22 | |
| Pre-tax profit | 5.54 | -13.39 | 347.01 | 173.67 | 315.57 |
| Net earnings | 5.54 | -13.39 | 347.01 | 173.67 | 315.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 686.37 | 685.00 | 1 044.79 | 1 232.06 | 1 559.52 |
| Investments total | 686.37 | 685.00 | 1 044.79 | 1 232.06 | 1 559.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.18 | 167.14 | |||
| Current owed by particip. interest comp. | 150.00 | 153.00 | 156.06 | ||
| Current other receivables | 5.00 | 5.00 | |||
| Short term receivables total | 150.00 | 153.00 | 156.06 | 164.18 | 172.14 |
| Cash and bank deposits | 26.73 | 26.71 | 26.47 | 26.27 | 26.29 |
| Cash and cash equivalents | 26.73 | 26.71 | 26.47 | 26.27 | 26.29 |
| Balance sheet total (assets) | 863.09 | 864.71 | 1 227.32 | 1 422.51 | 1 757.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 600.46 | 599.09 | 958.88 | 1 146.16 | 1 342.46 |
| Retained earnings | -86.41 | -79.49 | - 452.67 | - 292.94 | - 315.57 |
| Profit of the financial year | 5.54 | -13.39 | 347.01 | 173.67 | 315.57 |
| Shareholders equity total | 644.60 | 631.21 | 978.22 | 1 151.89 | 1 467.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 213.50 | 228.50 | 244.10 | 260.51 | 280.33 |
| Other non-interest bearing current liabilities | 5.11 | 5.15 | |||
| Current liabilities total | 218.50 | 233.50 | 249.10 | 270.62 | 290.48 |
| Balance sheet total (liabilities) | 863.09 | 864.71 | 1 227.32 | 1 422.51 | 1 757.95 |
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