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Brostrup Service ApS — Credit Rating and Financial Key Figures
CVR number: 44122472
Smedevænget 1, Gierslev 4270 Høng
tel: 40304224
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 333.59 | 294.56 | 620.20 |
| Wages and salaries | - 357.40 | - 209.91 | - 511.07 |
| Social security expenses | -0.71 | -3.56 | -4.62 |
| EBIT | -24.52 | 81.08 | 104.50 |
| Other financial income | 0.02 | 0.25 | 0.03 |
| Other financial expenses | -1.26 | ||
| Pre-tax profit | -24.50 | 81.34 | 103.27 |
| Income taxes | -12.50 | -21.75 | |
| Net earnings | -24.50 | 68.83 | 81.52 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 42.00 | ||
| Tangible assets total | 42.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 20.00 | 10.00 | 10.00 |
| Inventories total | 20.00 | 10.00 | 10.00 |
| Current trade debtors | 48.25 | 301.60 | |
| Short term receivables total | 48.25 | 301.60 | |
| Cash and bank deposits | 203.42 | 113.71 | 44.22 |
| Cash and cash equivalents | 203.42 | 113.71 | 44.22 |
| Balance sheet total (assets) | 223.42 | 171.96 | 397.82 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 25.92 | 1.42 | 70.25 |
| Profit of the financial year | -24.50 | 68.83 | 81.52 |
| Shareholders equity total | 41.42 | 110.25 | 191.77 |
| Non-current liabilities total | |||
| Current trade creditors | 43.79 | 19.06 | |
| Short-term deferred tax liabilities | 12.50 | 21.75 | |
| Other non-interest bearing current liabilities | 138.21 | 49.20 | 165.24 |
| Current liabilities total | 182.00 | 61.71 | 206.05 |
| Balance sheet total (liabilities) | 223.42 | 171.96 | 397.82 |
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