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Brogårdsvej ApS — Credit Rating and Financial Key Figures
CVR number: 43678655
Prins Haralds Allé 28, Sanderum 5250 Odense SV
info@askov-construction.dk
tel: 22562504
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -27.76 | -92.25 | - 139.51 |
| Total depreciation | -3.44 | ||
| EBIT | -27.76 | -92.25 | - 142.95 |
| Other financial income | 0.01 | 1.72 | |
| Other financial expenses | - 192.58 | - 216.78 | - 231.86 |
| Pre-tax profit | - 220.33 | - 309.03 | - 373.10 |
| Income taxes | 48.47 | 67.98 | 81.32 |
| Net earnings | - 171.86 | - 241.05 | - 291.77 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 171.94 | 5 171.94 | 5 168.50 |
| Tangible assets total | 5 171.94 | 5 171.94 | 5 168.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 50.17 | ||
| Prepayments and accrued income | 6.04 | 24.46 | 13.98 |
| Current deferred tax assets | 48.47 | 116.45 | 149.31 |
| Short term receivables total | 54.51 | 140.92 | 213.46 |
| Cash and bank deposits | 15.36 | 5.58 | 96.80 |
| Cash and cash equivalents | 15.36 | 5.58 | 96.80 |
| Balance sheet total (assets) | 5 241.81 | 5 318.44 | 5 478.76 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 171.86 | - 412.91 | |
| Profit of the financial year | - 171.86 | - 241.05 | - 291.77 |
| Shareholders equity total | - 131.86 | - 372.91 | - 664.68 |
| Non-current liabilities total | |||
| Current trade creditors | 4.11 | ||
| Current owed to participating | 2 790.56 | 2 848.74 | 3 111.53 |
| Current owed to group member | 2 583.11 | 2 842.59 | 3 027.81 |
| Other non-interest bearing current liabilities | 0.03 | ||
| Current liabilities total | 5 373.67 | 5 691.35 | 6 143.45 |
| Balance sheet total (liabilities) | 5 241.81 | 5 318.44 | 5 478.76 |
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