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J. BRØDHOLT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35050817
Engsvinget 37 C, Bellinge 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -55.16 | -39.11 | -45.12 | -47.51 | -51.93 |
| Income from other inv. held as non-curr. assets | 2 658.73 | 1 129.72 | - 340.97 | 713.95 | 945.95 |
| Pre-tax profit | 2 603.56 | 1 090.60 | - 386.09 | 666.44 | 894.02 |
| Income taxes | 12.05 | 16.13 | 9.94 | 11.19 | 13.43 |
| Net earnings | 2 615.61 | 1 106.73 | - 376.15 | 677.63 | 907.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 220.51 | 239.99 | 259.65 | 183.00 | 228.07 |
| Participating interests | 10 231.41 | 11 211.65 | 10 795.79 | 11 365.79 | 12 117.49 |
| Investments total | 10 451.92 | 11 451.64 | 11 055.43 | 11 548.79 | 12 345.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.00 | ||||
| Current owed by particip. interest comp. | 1 265.87 | 814.07 | 1 029.07 | 1 279.73 | 1 324.08 |
| Current deferred tax assets | 42.14 | 48.61 | 51.93 | 74.45 | 61.42 |
| Short term receivables total | 1 308.00 | 862.68 | 1 081.00 | 1 354.18 | 1 515.51 |
| Balance sheet total (assets) | 11 759.92 | 12 314.32 | 12 136.43 | 12 902.97 | 13 861.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 4 700.78 | 5 700.49 | 5 209.52 | 5 753.47 | 6 414.42 |
| Retained earnings | -2 579.49 | -1 081.40 | 394.31 | - 660.79 | - 802.90 |
| Profit of the financial year | 2 615.61 | 1 106.73 | - 376.15 | 677.63 | 907.44 |
| Shareholders equity total | 4 931.30 | 5 923.63 | 5 429.68 | 5 985.32 | 6 757.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 457.44 | 1 710.87 | 1 862.41 | 1 862.65 | 1 783.06 |
| Current owed to group member | 269.61 | 278.25 | 320.00 | 249.25 | 218.68 |
| Other non-interest bearing current liabilities | 5 101.57 | 4 401.57 | 4 524.34 | 4 805.75 | 5 101.57 |
| Current liabilities total | 6 828.63 | 6 390.69 | 6 706.75 | 6 917.65 | 7 103.31 |
| Balance sheet total (liabilities) | 11 759.92 | 12 314.32 | 12 136.43 | 12 902.97 | 13 861.07 |
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