BRUNDER EJENDOMME A/S — Credit Rating and Financial Key Figures

CVR number: 29932492
Kiplings Alle 12, 9260 Gistrup
bonnie@privat.dk
tel: 70271444

Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit2 315.011 113.71- 214.19- 108.16-22.32
Employee benefit expenses- 975.16-1 009.50- 500.77-6.49
EBIT1 339.85104.21- 714.96- 114.65-22.32
Other financial income24.6646.5334.4914.8614.49
Other financial expenses-0.02-10.70-2.36-4.82-4.84
Pre-tax profit1 364.49140.04- 682.82- 104.61-12.66
Income taxes- 301.61-37.38
Net earnings1 062.88102.66- 682.82- 104.61-12.66

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors624.99
Current amounts owed by group member comp.1 999.21492.74409.26630.31618.48
Current owed by particip. interest comp.3.059.59
Current other receivables545.541 534.941 048.46842.43841.01
Short term receivables total3 169.742 030.721 467.311 472.741 459.49
Cash and bank deposits4.5060.2949.684.401.15
Cash and cash equivalents4.5060.2949.684.401.15
Balance sheet total (assets)3 174.252 091.011 516.991 477.141 460.64

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital500.00500.00500.00500.00500.00
Retained earnings273.881 336.761 439.42756.60651.98
Profit of the financial year1 062.88102.66- 682.82- 104.61-12.66
Shareholders equity total1 836.761 939.421 256.591 151.981 139.32
Non-current liabilities total
Current trade creditors77.6037.6427.0012.0012.00
Current owed to group member232.90311.26306.98
Short-term deferred tax liabilities362.0237.38
Other non-interest bearing current liabilities897.8776.580.501.902.34
Current liabilities total1 337.49151.60260.40325.16321.32
Balance sheet total (liabilities)3 174.252 091.011 516.991 477.141 460.64
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