Brokers Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43408860
Nordre Jernbanevej 44, 3400 Hillerød
mu@brokershouse.dk
tel: 27155806
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.03 | 4.88 |
| Total depreciation | -1 036.15 | |
| EBIT | -1 074.18 | 4.88 |
| Other financial income | 3.38 | |
| Other financial expenses | -14.08 | -27.50 |
| Net income from associates (fin.) | -28.27 | 715.26 |
| Pre-tax profit | -1 116.53 | 696.01 |
| Income taxes | 15.70 | |
| Net earnings | -1 116.53 | 711.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 371.73 | 1 086.99 |
| Investments total | 371.73 | 1 086.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 303.38 | |
| Current deferred tax assets | 15.70 | |
| Short term receivables total | 319.07 | |
| Cash and bank deposits | 0.06 | |
| Cash and cash equivalents | 0.06 | |
| Balance sheet total (assets) | 371.73 | 1 406.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 686.99 | |
| Retained earnings | -1 803.52 | |
| Profit of the financial year | -1 116.53 | 711.71 |
| Shareholders equity total | -1 076.53 | - 364.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.92 | |
| Current trade creditors | 30.00 | 23.75 |
| Current owed to group member | 1 012.84 | 1 705.84 |
| Other non-interest bearing current liabilities | 404.50 | 41.36 |
| Current liabilities total | 1 448.26 | 1 770.95 |
| Balance sheet total (liabilities) | 371.73 | 1 406.12 |
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