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 | 274.79 | 194.47 |
| Employee benefit expenses | - 200.45 | - 156.71 |
| Total depreciation | -77.14 | -51.43 |
| EBIT | -2.81 | -13.67 |
| Other financial income | 0.09 | |
| Other financial expenses | -17.53 | |
| Pre-tax profit | -2.81 | -31.11 |
| Income taxes | 0.59 | -2.09 |
| Net earnings | -2.21 | -33.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 42.86 | 38.09 |
| Intangible assets total | 42.86 | 38.09 |
| Machinery and equipment | 280.00 | 233.33 |
| Tangible assets total | 280.00 | 233.33 |
| Other receivables | 220.00 | 240.00 |
| Investments total | 220.00 | 240.00 |
| Long term receivables total | ||
| Finished products/goods | 30.00 | |
| Inventories total | 30.00 | |
| Current other receivables | 144.17 | 159.91 |
| Current deferred tax assets | 3.85 | 1.76 |
| Short term receivables total | 148.02 | 161.67 |
| Cash and bank deposits | 188.41 | 2.92 |
| Cash and cash equivalents | 188.41 | 2.92 |
| Balance sheet total (assets) | 909.29 | 676.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.21 | |
| Profit of the financial year | -2.21 | -33.20 |
| Shareholders equity total | 37.79 | 4.58 |
| Non-current liabilities total | ||
| Current trade creditors | 105.01 | 150.56 |
| Current owed to participating | 718.48 | 514.46 |
| Short-term deferred tax liabilities | 3.26 | 3.26 |
| Other non-interest bearing current liabilities | 44.76 | 3.16 |
| Current liabilities total | 871.50 | 671.44 |
| Balance sheet total (liabilities) | 909.29 | 676.02 |
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