BRØNDERSLEV FLYTTEFORRETNING EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31251427
Erhvervsparken 31, 9700 Brønderslev
tel: 98823122
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 850.00 | 1 127.00 | 538.00 | 346.00 | 439.00 |
| Total depreciation | - 198.00 | - 198.00 | - 198.00 | - 166.00 | - 142.00 |
| EBIT | 652.00 | 929.00 | 340.00 | 180.00 | 297.00 |
| Other financial income | 14.00 | 2.00 | 1.00 | ||
| Other financial expenses | - 231.00 | - 216.00 | - 200.00 | - 106.00 | - 210.00 |
| Pre-tax profit | 435.00 | 715.00 | 140.00 | 74.00 | 88.00 |
| Income taxes | -96.00 | - 157.00 | -31.00 | -16.00 | -19.00 |
| Net earnings | 339.00 | 558.00 | 109.00 | 58.00 | 69.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 772.00 | 9 635.00 | 9 498.00 | 9 361.00 | 9 224.00 |
| Machinery and equipment | 331.00 | 270.00 | 209.00 | 180.00 | 175.00 |
| Tangible assets total | 10 103.00 | 9 905.00 | 9 707.00 | 9 541.00 | 9 399.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 485.00 | 767.00 | 188.00 | 220.00 | 273.00 |
| Current deferred tax assets | 32.00 | 52.00 | 73.00 | ||
| Short term receivables total | 485.00 | 767.00 | 220.00 | 272.00 | 346.00 |
| Cash and bank deposits | 3.00 | 4.00 | 1.00 | 4.00 | |
| Cash and cash equivalents | 3.00 | 4.00 | 1.00 | 4.00 | |
| Balance sheet total (assets) | 10 591.00 | 10 676.00 | 9 927.00 | 9 814.00 | 9 749.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 289.00 | - 950.00 | -92.00 | 17.00 | 75.00 |
| Profit of the financial year | 339.00 | 558.00 | 109.00 | 58.00 | 69.00 |
| Shareholders equity total | - 825.00 | - 267.00 | 142.00 | 200.00 | 269.00 |
| Provisions | 491.00 | 556.00 | 619.00 | 687.00 | 779.00 |
| Non-current loans from credit institutions | 9 986.00 | 9 124.00 | 7 402.00 | 2 926.00 | |
| Non-current liabilities total | 9 986.00 | 9 124.00 | 7 402.00 | 2 926.00 | |
| Current loans from credit institutions | 742.00 | 862.00 | 1 237.00 | 735.00 | |
| Current owed to group member | 435.00 | 5 171.00 | 8 571.00 | ||
| Short-term deferred tax liabilities | 28.00 | 92.00 | |||
| Other non-interest bearing current liabilities | 169.00 | 309.00 | 92.00 | 95.00 | 130.00 |
| Current liabilities total | 939.00 | 1 263.00 | 1 764.00 | 6 001.00 | 8 701.00 |
| Balance sheet total (liabilities) | 10 591.00 | 10 676.00 | 9 927.00 | 9 814.00 | 9 749.00 |
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