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Broager Handel og Materieludlejning ApS — Credit Rating and Financial Key Figures
CVR number: 44772159
Baldersbækvej 46, 2635 Ishøj
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.85 | 61.42 |
| Total depreciation | -48.38 | |
| EBIT | -18.85 | 13.05 |
| Other financial income | 0.07 | 0.06 |
| Pre-tax profit | -18.77 | 13.11 |
| Income taxes | 4.13 | -2.88 |
| Net earnings | -14.64 | 10.23 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 28.00 | 114.63 |
| Tangible assets total | 28.00 | 114.63 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 39.82 | |
| Current amounts owed by group member comp. | 60.56 | |
| Prepayments and accrued income | 13.74 | |
| Current other receivables | 8.35 | |
| Current deferred tax assets | 4.13 | 1.68 |
| Short term receivables total | 12.48 | 115.80 |
| Cash and bank deposits | 19.21 | 1 067.36 |
| Cash and cash equivalents | 19.21 | 1 067.36 |
| Balance sheet total (assets) | 59.69 | 1 297.79 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -14.64 | |
| Profit of the financial year | -14.64 | 10.23 |
| Shareholders equity total | 25.36 | 35.59 |
| Non-current liabilities total | ||
| Current trade creditors | 158.86 | |
| Current owed to participating | 1 000.00 | |
| Current owed to group member | 34.33 | |
| Short-term deferred tax liabilities | 4.56 | |
| Other non-interest bearing current liabilities | 98.78 | |
| Current liabilities total | 34.33 | 1 262.20 |
| Balance sheet total (liabilities) | 59.69 | 1 297.79 |
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