John Brøker Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44078821
Nonbo Krat 26, Hald Ege 8800 Viborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.76 | -6.40 |
| EBIT | -10.76 | -6.40 |
| Net income from associates (fin.) | 83.45 | 8.60 |
| Pre-tax profit | 72.69 | 2.20 |
| Net earnings | 72.69 | 2.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 233.45 | 242.05 |
| Investments total | 233.45 | 242.05 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.72 | 0.07 |
| Cash and cash equivalents | 0.72 | 0.07 |
| Balance sheet total (assets) | 234.17 | 242.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 83.45 | 92.05 |
| Retained earnings | -83.45 | -19.36 |
| Profit of the financial year | 72.69 | 2.20 |
| Shareholders equity total | 112.69 | 114.89 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 10.00 |
| Other non-interest bearing current liabilities | 116.48 | 117.23 |
| Current liabilities total | 121.48 | 127.23 |
| Balance sheet total (liabilities) | 234.17 | 242.12 |
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