Broe Gentofte ApS — Credit Rating and Financial Key Figures
CVR number: 43616994
Nøjsomhedsvej 15, 2100 København Ø
bestilling@slagterbroe.com
tel: 39651617
slagterbroe.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 161.52 | 4 417.19 |
| Employee benefit expenses | - 123.77 | -4 300.09 |
| Total depreciation | -51.43 | - 162.86 |
| EBIT | -13.67 | -45.75 |
| Other financial income | 0.09 | 0.49 |
| Other financial expenses | -17.53 | -64.51 |
| Pre-tax profit | -31.11 | - 109.77 |
| Income taxes | -2.09 | 21.88 |
| Net earnings | -33.20 | -87.89 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 38.09 | 30.95 |
| Goodwill | 634.29 | |
| Intangible assets total | 38.09 | 665.24 |
| Machinery and equipment | 233.33 | 163.33 |
| Tangible assets total | 233.33 | 163.33 |
| Investments total | 240.00 | |
| Long term receivables total | ||
| Raw materials and consumables | 80.00 | |
| Finished products/goods | 30.00 | |
| Inventories total | 30.00 | 80.00 |
| Current trade debtors | 496.14 | |
| Current other receivables | 129.91 | 50.00 |
| Current deferred tax assets | 1.76 | 23.64 |
| Short term receivables total | 131.67 | 569.78 |
| Cash and bank deposits | 2.92 | 361.03 |
| Cash and cash equivalents | 2.92 | 361.03 |
| Balance sheet total (assets) | 676.02 | 1 839.38 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.22 | -35.42 |
| Profit of the financial year | -33.20 | -87.89 |
| Shareholders equity total | 4.58 | -83.31 |
| Non-current liabilities total | ||
| Current trade creditors | 150.56 | 81.20 |
| Current owed to participating | 514.46 | 23.70 |
| Short-term deferred tax liabilities | 6.51 | 3.26 |
| Other non-interest bearing current liabilities | -0.10 | 1 814.54 |
| Current liabilities total | 671.44 | 1 922.69 |
| Balance sheet total (liabilities) | 676.02 | 1 839.38 |
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