BRØNSHØJ EJENDOMSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 15275731
Abildhøjparken 53, 4720 Præstø
cb@clean-oil.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -9.74 | -8.80 | -8.80 | -36.73 |
Gross profit | -9.74 | -8.80 | -8.80 | -36.73 |
Employee benefit expenses | -35.00 | -35.00 | -35.00 | |
EBIT | -44.74 | -43.80 | -43.80 | -36.73 |
Other financial income | 79.28 | 70.61 | 2.12 | 143.50 |
Other financial expenses | -1.03 | -0.69 | -61.97 | -23.14 |
Pre-tax profit | 33.51 | 26.12 | - 103.66 | 83.63 |
Income taxes | -6.75 | -5.95 | ||
Net earnings | 26.76 | 20.17 | - 103.66 | 83.63 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Non-current loans receivable | 1 745.52 | 1 813.75 | 1 752.52 | |
Long term receivables total | 1 745.52 | 1 813.75 | 1 752.52 | |
Inventories total | ||||
Current other receivables | 8.42 | 2.20 | 4.40 | 1.19 |
Current deferred tax assets | 2.00 | |||
Short term receivables total | 8.42 | 2.20 | 4.40 | 3.19 |
Other current investments | 47.50 | 42.38 | 16.99 | |
Cash and bank deposits | 34.79 | 16.72 | 15.85 | 1 891.30 |
Cash and cash equivalents | 82.28 | 59.09 | 32.84 | 1 891.30 |
Balance sheet total (assets) | 1 836.22 | 1 875.04 | 1 789.75 | 1 894.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
Other reserves | 1 554.40 | 1 581.16 | ||
Retained earnings | 1 601.33 | 1 497.67 | ||
Profit of the financial year | 26.76 | 20.17 | - 103.66 | 83.63 |
Shareholders equity total | 1 781.16 | 1 801.33 | 1 697.67 | 1 781.30 |
Non-current liabilities total | ||||
Current owed to participating | 33.10 | 54.18 | 77.69 | 78.20 |
Short-term deferred tax liabilities | 6.75 | 5.74 | ||
Other non-interest bearing current liabilities | 15.21 | 13.80 | 14.39 | 35.00 |
Current liabilities total | 55.06 | 73.72 | 92.08 | 113.20 |
Balance sheet total (liabilities) | 1 836.22 | 1 875.04 | 1 789.75 | 1 894.50 |
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