Brolægger Jyden ApS — Credit Rating and Financial Key Figures
CVR number: 43966022
Snoldelevvej 12, 4030 Tune
brolaeggerjyden@gmail.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 457.41 | 2 435.20 |
| Employee benefit expenses | -4 363.43 | -3 126.82 |
| Other operating expenses | - 170.00 | |
| Total depreciation | - 319.58 | - 423.53 |
| EBIT | - 395.61 | -1 115.15 |
| Other financial expenses | -41.56 | -0.30 |
| Pre-tax profit | - 437.17 | -1 115.45 |
| Income taxes | 74.57 | |
| Net earnings | - 362.60 | -1 115.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 2 088.00 | 1 856.00 |
| Intangible assets total | 2 088.00 | 1 856.00 |
| Machinery and equipment | 781.10 | 466.97 |
| Tangible assets total | 781.10 | 466.97 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 150.00 | 134.54 |
| Inventories total | 150.00 | 134.54 |
| Current trade debtors | 944.20 | 332.14 |
| Current amounts owed by group member comp. | 5.00 | |
| Current other receivables | 140.00 | 120.00 |
| Short term receivables total | 1 084.20 | 457.14 |
| Cash and bank deposits | 356.35 | 470.10 |
| Cash and cash equivalents | 356.35 | 470.10 |
| Balance sheet total (assets) | 4 459.65 | 3 384.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 3 379.13 | 3 379.13 |
| Retained earnings | - 362.60 | |
| Profit of the financial year | - 362.60 | -1 115.45 |
| Shareholders equity total | 3 056.53 | 1 941.08 |
| Provisions | 435.83 | 435.83 |
| Non-current liabilities total | ||
| Advances received | 3.71 | |
| Current trade creditors | 72.41 | 169.54 |
| Current owed to participating | 477.31 | 432.73 |
| Other non-interest bearing current liabilities | 417.56 | 401.86 |
| Current liabilities total | 967.28 | 1 007.83 |
| Balance sheet total (liabilities) | 4 459.65 | 3 384.74 |
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