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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 315.01 | 1 113.71 | - 214.19 | - 108.16 | -22.32 |
| Employee benefit expenses | - 975.16 | -1 009.50 | - 500.77 | -6.49 | |
| EBIT | 1 339.85 | 104.21 | - 714.96 | - 114.65 | -22.32 |
| Other financial income | 24.66 | 46.53 | 34.49 | 14.86 | 14.49 |
| Other financial expenses | -0.02 | -10.70 | -2.36 | -4.82 | -4.84 |
| Pre-tax profit | 1 364.49 | 140.04 | - 682.82 | - 104.61 | -12.66 |
| Income taxes | - 301.61 | -37.38 | |||
| Net earnings | 1 062.88 | 102.66 | - 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 debtors | 624.99 | ||||
| Current amounts owed by group member comp. | 1 999.21 | 492.74 | 409.26 | 630.31 | 618.48 |
| Current owed by particip. interest comp. | 3.05 | 9.59 | |||
| Current other receivables | 545.54 | 1 534.94 | 1 048.46 | 842.43 | 841.01 |
| Short term receivables total | 3 169.74 | 2 030.72 | 1 467.31 | 1 472.74 | 1 459.49 |
| Cash and bank deposits | 4.50 | 60.29 | 49.68 | 4.40 | 1.15 |
| Cash and cash equivalents | 4.50 | 60.29 | 49.68 | 4.40 | 1.15 |
| Balance sheet total (assets) | 3 174.25 | 2 091.01 | 1 516.99 | 1 477.14 | 1 460.64 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 273.88 | 1 336.76 | 1 439.42 | 756.60 | 651.98 |
| Profit of the financial year | 1 062.88 | 102.66 | - 682.82 | - 104.61 | -12.66 |
| Shareholders equity total | 1 836.76 | 1 939.42 | 1 256.59 | 1 151.98 | 1 139.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 77.60 | 37.64 | 27.00 | 12.00 | 12.00 |
| Current owed to group member | 232.90 | 311.26 | 306.98 | ||
| Short-term deferred tax liabilities | 362.02 | 37.38 | |||
| Other non-interest bearing current liabilities | 897.87 | 76.58 | 0.50 | 1.90 | 2.34 |
| Current liabilities total | 1 337.49 | 151.60 | 260.40 | 325.16 | 321.32 |
| Balance sheet total (liabilities) | 3 174.25 | 2 091.01 | 1 516.99 | 1 477.14 | 1 460.64 |
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