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Brokmans ApS — Credit Rating and Financial Key Figures
CVR number: 43992066
Havnen 44 C, 7620 Lemvig
brokmans@outlook.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 066.36 | 2 643.16 | 3 040.00 |
| Employee benefit expenses | - 823.37 | -2 243.60 | -2 379.77 |
| Total depreciation | -22.08 | -47.16 | -50.16 |
| EBIT | 220.92 | 352.40 | 610.07 |
| Other financial income | 0.29 | 0.84 | 0.06 |
| Other financial expenses | -21.06 | -21.75 | -6.15 |
| Net income from associates (fin.) | 38.97 | ||
| Pre-tax profit | 200.15 | 331.49 | 642.95 |
| Income taxes | -44.01 | -73.55 | - 134.22 |
| Net earnings | 156.14 | 257.95 | 508.73 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 235.06 | 1 205.90 | 1 176.74 |
| Machinery and equipment | 67.50 | 79.50 | 58.50 |
| Tangible assets total | 1 302.56 | 1 285.40 | 1 235.24 |
| Participating interests | 198.24 | 196.05 | |
| Investments total | 198.24 | 196.05 | |
| Non-current other receivables | 6.00 | 6.00 | 13.93 |
| Long term receivables total | 6.00 | 6.00 | 13.93 |
| Inventories total | |||
| Current trade debtors | 53.22 | 6.00 | |
| Current other receivables | 4.70 | ||
| Short term receivables total | 53.22 | 10.70 | |
| Cash and bank deposits | 382.49 | 293.03 | 588.48 |
| Cash and cash equivalents | 382.49 | 293.03 | 588.48 |
| Balance sheet total (assets) | 1 744.28 | 1 782.67 | 2 044.40 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | 156.14 | 414.08 | |
| Profit of the financial year | 156.14 | 257.95 | 508.73 |
| Shareholders equity total | 456.14 | 714.08 | 1 222.81 |
| Provisions | 7.51 | 10.13 | 10.79 |
| Non-current liabilities total | |||
| Current trade creditors | 92.21 | 34.76 | 103.38 |
| Current owed to group member | 849.93 | ||
| Short-term deferred tax liabilities | 36.50 | 70.93 | 115.56 |
| Other non-interest bearing current liabilities | 1 151.92 | 102.85 | 591.87 |
| Current liabilities total | 1 280.62 | 1 058.46 | 810.80 |
| Balance sheet total (liabilities) | 1 744.28 | 1 782.67 | 2 044.40 |
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