Brostrup Service ApS — Credit Rating and Financial Key Figures
CVR number: 44122472
Smedevænget 1, Gierslev 4270 Høng
tel: 40304224
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 333.59 | 294.56 |
| Wages and salaries | - 357.40 | - 209.91 |
| Social security expenses | -0.71 | -3.56 |
| EBIT | -24.52 | 81.08 |
| Other financial income | 0.02 | 0.25 |
| Pre-tax profit | -24.50 | 81.34 |
| Income taxes | -12.50 | |
| Net earnings | -24.50 | 68.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 20.00 | 10.00 |
| Inventories total | 20.00 | 10.00 |
| Current trade debtors | 48.25 | |
| Short term receivables total | 48.25 | |
| Cash and bank deposits | 203.42 | 113.71 |
| Cash and cash equivalents | 203.42 | 113.71 |
| Balance sheet total (assets) | 223.42 | 171.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 25.92 | 1.42 |
| Profit of the financial year | -24.50 | 68.83 |
| Shareholders equity total | 41.42 | 110.25 |
| Non-current liabilities total | ||
| Current trade creditors | 43.79 | |
| Short-term deferred tax liabilities | 12.50 | |
| Other non-interest bearing current liabilities | 138.21 | 49.20 |
| Current liabilities total | 182.00 | 61.71 |
| Balance sheet total (liabilities) | 223.42 | 171.96 |
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