Brodersen Management IVS — Credit Rating and Financial Key Figures
CVR number: 37936189
Tibberupvej 6, 2650 Hvidovre
hebrodersen@hotmail.com
tel: 23284488
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 142.05 | -3.04 |
| Employee benefit expenses | -40.62 | |
| EBIT | 101.43 | -3.04 |
| Other financial expenses | -0.69 | |
| Pre-tax profit | 101.43 | -3.73 |
| Income taxes | -22.32 | 0.67 |
| Net earnings | 79.12 | -3.06 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 48.00 | 48.00 |
| Investments total | 48.00 | 48.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 0.67 | |
| Short term receivables total | 0.67 | |
| Cash and bank deposits | 78.68 | 28.39 |
| Cash and cash equivalents | 78.68 | 28.39 |
| Balance sheet total (assets) | 126.68 | 77.06 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Shares repurchased | 18.00 | |
| Other reserves | 19.78 | 50.00 |
| Retained earnings | -19.78 | 11.12 |
| Profit of the financial year | 79.12 | -3.06 |
| Shareholders equity total | 80.12 | 77.06 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 22.32 | |
| Other non-interest bearing current liabilities | 24.24 | |
| Current liabilities total | 46.56 | |
| Balance sheet total (liabilities) | 126.68 | 77.06 |
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