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BROAGER TRUCK SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31483824
Stenderup 21, 6400 Sønderborg
Jan@broagertruckservice.dk
tel: 30741202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 703.00 | 1 726.00 | 1 547.00 | 1 553.00 | 1 634.02 |
| Employee benefit expenses | -1 418.00 | -1 229.00 | -1 202.00 | -1 247.00 | -1 333.33 |
| Total depreciation | -81.00 | -63.00 | -39.00 | -15.00 | -13.15 |
| EBIT | 204.00 | 434.00 | 306.00 | 291.00 | 287.53 |
| Other financial income | 99.81 | ||||
| Other financial expenses | -46.00 | -56.00 | - 105.00 | - 114.00 | -90.31 |
| Pre-tax profit | 158.00 | 378.00 | 201.00 | 177.00 | 297.03 |
| Income taxes | -35.00 | -86.00 | -46.00 | -40.00 | -67.33 |
| Net earnings | 123.00 | 292.00 | 155.00 | 137.00 | 229.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.00 | ||||
| Machinery and equipment | 128.00 | 68.00 | 30.00 | 14.00 | 1.07 |
| Tangible assets total | 134.00 | 68.00 | 30.00 | 14.00 | 1.07 |
| Investments total | 23.00 | 23.00 | 23.00 | 23.00 | 22.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 323.00 | 1 402.00 | 1 812.00 | 1 872.00 | 1 777.68 |
| Inventories total | 1 323.00 | 1 402.00 | 1 812.00 | 1 872.00 | 1 777.68 |
| Current trade debtors | 428.00 | 455.00 | 461.00 | 348.00 | 470.79 |
| Prepayments and accrued income | 45.00 | 33.00 | 4.00 | ||
| Current other receivables | 132.00 | ||||
| Current deferred tax assets | 43.00 | 49.00 | 50.00 | 38.00 | 37.00 |
| Short term receivables total | 516.00 | 669.00 | 515.00 | 386.00 | 507.79 |
| Cash and bank deposits | 183.00 | 14.00 | 5.00 | 331.36 | |
| Cash and cash equivalents | 183.00 | 14.00 | 5.00 | 331.36 | |
| Balance sheet total (assets) | 2 179.00 | 2 176.00 | 2 380.00 | 2 300.00 | 2 640.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 250.00 | 150.00 | 200.00 | 200.00 |
| Retained earnings | 2.00 | - 125.00 | 17.00 | -28.00 | -90.31 |
| Profit of the financial year | 123.00 | 292.00 | 155.00 | 137.00 | 229.70 |
| Shareholders equity total | 400.00 | 542.00 | 447.00 | 434.00 | 464.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 55.00 | ||||
| Current trade creditors | 466.00 | 144.00 | 165.00 | 43.00 | 113.68 |
| Current owed to participating | 34.00 | ||||
| Current owed to group member | 973.00 | 1 153.00 | 1 383.00 | 1 542.00 | 1 668.39 |
| Short-term deferred tax liabilities | 32.00 | 92.00 | 47.00 | 28.00 | 66.33 |
| Other non-interest bearing current liabilities | 274.00 | 245.00 | 283.00 | 253.00 | 327.61 |
| Current liabilities total | 1 779.00 | 1 634.00 | 1 933.00 | 1 866.00 | 2 176.01 |
| Balance sheet total (liabilities) | 2 179.00 | 2 176.00 | 2 380.00 | 2 300.00 | 2 640.40 |
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