A Brøndboring & Naturpleje ApS — Credit Rating and Financial Key Figures
CVR number: 44110644
Hærvejen 6 A, Højerup 4660 Store Heddinge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 37.38 | 6.72 |
| Employee benefit expenses | -8.49 | |
| Total depreciation | -2.00 | -14.39 |
| EBIT | 35.38 | -16.16 |
| Other financial income | 0.01 | 0.12 |
| Other financial expenses | -1.14 | |
| Pre-tax profit | 35.39 | -17.18 |
| Income taxes | -7.83 | 3.37 |
| Net earnings | 27.56 | -13.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38.00 | 79.89 |
| Tangible assets total | 38.00 | 79.89 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 19.82 | 7.26 |
| Current other receivables | 5.00 | |
| Current deferred tax assets | 1.61 | |
| Short term receivables total | 19.82 | 13.88 |
| Cash and bank deposits | 40.77 | 18.58 |
| Cash and cash equivalents | 40.77 | 18.58 |
| Balance sheet total (assets) | 98.60 | 112.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 27.56 | |
| Profit of the financial year | 27.56 | -13.81 |
| Shareholders equity total | 67.56 | 53.75 |
| Provisions | 1.76 | |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 30.84 |
| Other non-interest bearing current liabilities | 21.28 | 27.75 |
| Current liabilities total | 29.28 | 58.59 |
| Balance sheet total (liabilities) | 98.60 | 112.34 |
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