Brøndum Holding 2023 ApS — Credit Rating and Financial Key Figures
CVR number: 44367246
Falkevej 14, 8800 Viborg
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 9 004.54 |
Costs of management | -9 576.52 |
EBIT | - 571.98 |
Other financial income | 1.19 |
Other financial expenses | -92.02 |
Net income from associates (fin.) | 14 309.15 |
Pre-tax profit | 13 646.34 |
Income taxes | 145.15 |
Net earnings | 13 791.49 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Machinery and equipment | 119.17 |
Tangible assets total | 119.17 |
Holdings in group member companies | 21 949.15 |
Investments total | 21 949.15 |
Non-curr. owed by group member comp. | 1 500.00 |
Long term receivables total | 1 500.00 |
Inventories total | |
Current amounts owed by group member comp. | 1 000.00 |
Prepayments and accrued income | 730.41 |
Current other receivables | 0.90 |
Current deferred tax assets | 149.95 |
Short term receivables total | 1 881.26 |
Cash and bank deposits | 2 422.59 |
Cash and cash equivalents | 2 422.59 |
Balance sheet total (assets) | 27 872.17 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 40.00 |
Other reserves | 14 309.15 |
Retained earnings | -4 349.15 |
Profit of the financial year | 13 791.49 |
Shareholders equity total | 23 791.49 |
Provisions | 4.80 |
Non-current liabilities total | |
Current trade creditors | 1 331.84 |
Current owed to group member | 2 230.95 |
Other non-interest bearing current liabilities | 513.09 |
Current liabilities total | 4 075.88 |
Balance sheet total (liabilities) | 27 872.17 |
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