Bro-Komp ApS — Credit Rating and Financial Key Figures
CVR number: 43481177
Gammel Marbjergvej 11, 4000 Roskilde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12 754.70 | 12 959.98 |
| Employee benefit expenses | -10 557.38 | -10 456.81 |
| Total depreciation | - 874.58 | - 883.13 |
| EBIT | 1 322.74 | 1 620.04 |
| Other financial income | 3.37 | 5.42 |
| Other financial expenses | -96.42 | - 106.07 |
| Pre-tax profit | 1 229.69 | 1 519.39 |
| Income taxes | - 290.78 | - 339.33 |
| Net earnings | 938.91 | 1 180.06 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 114.13 | 93.99 |
| Intangible assets total | 114.13 | 93.99 |
| Machinery and equipment | 1 551.67 | 2 133.97 |
| Tangible assets total | 1 551.67 | 2 133.97 |
| Investments total | 54.19 | 55.14 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 3 559.83 | 1 162.61 |
| Current amounts owed by group member comp. | 685.34 | |
| Current other receivables | 156.00 | |
| Current deferred tax assets | 17.55 | |
| Short term receivables total | 3 559.83 | 2 021.50 |
| Cash and bank deposits | 315.06 | 1 103.60 |
| Cash and cash equivalents | 315.06 | 1 103.60 |
| Balance sheet total (assets) | 5 594.88 | 5 408.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 610.00 | |
| Retained earnings | - 610.00 | 328.91 |
| Profit of the financial year | 938.91 | 1 180.06 |
| Shareholders equity total | 978.91 | 1 548.97 |
| Provisions | 39.58 | |
| Non-current leasing loans | 292.16 | 1 086.78 |
| Non-current deferred tax liabilities | 531.43 | 547.91 |
| Non-current liabilities total | 823.59 | 1 634.69 |
| Current trade creditors | 496.30 | 168.45 |
| Current owed to participating | 209.11 | |
| Current owed to group member | 855.54 | 12.50 |
| Short-term deferred tax liabilities | 251.20 | 396.47 |
| Other non-interest bearing current liabilities | 1 912.65 | 1 622.11 |
| Accruals and deferred income | 28.00 | 25.00 |
| Current liabilities total | 3 752.80 | 2 224.53 |
| Balance sheet total (liabilities) | 5 594.88 | 5 408.20 |
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