Poul Brøndum Holding ApS af 19/3 2015Active

CVR 36973005Founded 2015

Key figures

-28.100 kr.+42,8%
Gross profit 2023/24
-60 k-40 k-20 k02017/182018/192019/202020/212021/222022/232023/24

Key ratios

2023/24
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
05 m10 m2017/182018/192019/202020/212021/222022/232023/24

Dividends

proposed
2023/24

No dividend was proposed for the financial year.

History
2023/240 kr.
2022/233.700.000 kr.
2021/220 kr.
2020/21800.000 kr.
2019/200 kr.
2018/19360.000 kr.
2017/18420.000 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income 7.964 kr.1.738 kr.
2023Taxable income 7.213 kr.1.584 kr.
2022Taxable income 166.749 kr.36.674 kr.
2021Taxable income 327.192 kr.71.962 kr.
2020Taxable income 119.281 kr.Losses deducted 153.382 kr.26.224 kr.
2019Taxable income -100.720 kr.0 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2018–2024
2017/182018/192019/202020/212021/222022/232023/24
Balance sheet — assets
Cash and cash equivalents1.80330.26325.61629.8826.8062.492.87170.345
Total current assets721.349668.780948.0361.291.1431.453.9992.492.87176.948
Total non-current assets2.139.2801.524.370710.8202.024.5504.191.3615.474.6655.366.219
Total assets2.860.6292.193.1501.658.8563.315.6935.645.3607.967.5365.443.167
Balance sheet — liabilities and equity
Current liabilities58.53685.60020.81654.88045.54777.86225.087
Non-current liabilities——17.35469.96234.67401.738
Total liabilities58.53685.60038.170124.84280.22177.86226.825
Share capital100.000100.000100.000100.000100.000100.000100.000
Retained earnings of previous periods2.282.0931.647.5501.520.6862.290.8513.841.8381.189.4852.518.183
Profit for the year775.061-332.843-206.0742.164.9453.133.5882.280.0951.199.388
Total equity2.802.0932.107.5501.620.6863.190.8515.565.1397.889.6745.416.342
Income statement
Gross profit-5.000-16.040-16.000-16.500-25.187-49.115-28.100
Operating profit———————
Profit before income tax775.061-332.843-180.7302.236.9073.170.2622.281.6791.201.126
Profit for the reporting year775.061-332.843-206.0742.164.9453.133.5882.280.0951.199.388
Labour costs———————
Depreciation of non-current assets———————
Other indicators
Employees———————
Dividends420.000360.0000800.00003.700.0000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2024

Virksomhedens formål er at drive virksomhed som holding- og investeringsselskab samt gennem kapitalinteresser at drive virksomhed med ejendomsudlejning.

Selskabets 0resultatopgørelse for 2023/24 udviser et overskud på 1.199 t.kr. mod et overskud på 2.280 t.kr. sidste år, og selskabets balance pr. 30. april 2024 udviser en egenkapital på 5.416 t.kr. Årets resultat anses for tilfredsstillende, hvilket primært kan henføres til årets resultat i kapitalinteresser.

Excerpt from the management's review in the latest annual report.

Poul Brøndum Holding ApS af 19/3 2015 — cvrprofil.dk