Bruun & Co Consulting ApS
CVR number: 39565498
Mindevej 2 B, 3060 Espergærde
bruunb3@gmail.com
tel: 51549969
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 4 310.30 | 4 440.48 | 551.92 | 3 275.89 |
| Employee benefit expenses | -2 436.77 | -3 386.42 | -2 875.14 | -2 061.55 |
| Other operating expenses | -4.57 | - 715.68 | -12.50 | |
| Total depreciation | - 256.14 | - 227.09 | - 149.87 | -90.05 |
| EBIT | 1 617.39 | 822.41 | -3 188.76 | 1 111.79 |
| Other financial income | 1.51 | 0.67 | ||
| Other financial expenses | -77.63 | - 252.92 | - 174.47 | - 194.87 |
| Pre-tax profit | 1 539.76 | 569.49 | -3 361.72 | 917.59 |
| Income taxes | - 344.08 | - 129.05 | -22.84 | |
| Net earnings | 1 195.68 | 440.44 | -3 384.56 | 917.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Goodwill | 398.81 | 327.38 | 255.95 | 184.52 |
| Intangible assets total | 398.81 | 327.38 | 255.95 | 184.52 |
| Land and waters | 2 050.00 | 4 245.43 | 2 046.10 | 2 822.62 |
| Machinery and equipment | 277.91 | 153.42 | 135.18 | |
| Tangible assets total | 2 327.91 | 4 398.85 | 2 181.28 | 2 822.62 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 50.00 | 100.00 | 100.00 | |
| Inventories total | 50.00 | 100.00 | 100.00 | |
| Current trade debtors | 438.38 | 122.62 | 974.51 | 391.29 |
| Current amounts owed by group member comp. | 8.33 | |||
| Prepayments and accrued income | 88.86 | 61.18 | 9.96 | |
| Current other receivables | 460.82 | 2 043.34 | 76.24 | 227.97 |
| Current deferred tax assets | 16.83 | 22.84 | ||
| Short term receivables total | 1 013.21 | 2 188.80 | 1 111.93 | 629.21 |
| Cash and bank deposits | 403.33 | 329.37 | 89.21 | 632.71 |
| Cash and cash equivalents | 403.33 | 329.37 | 89.21 | 632.71 |
| Balance sheet total (assets) | 4 193.26 | 7 344.40 | 3 738.38 | 4 269.07 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 195.68 | 1 636.12 | -1 748.45 | |
| Profit of the financial year | 1 195.68 | 440.44 | -3 384.56 | 917.59 |
| Shareholders equity total | 1 245.68 | 1 686.12 | -1 698.45 | - 780.86 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 22.45 | 2 606.14 | 19.91 | 16.52 |
| Advances received | 172.31 | 504.00 | ||
| Current trade creditors | 351.38 | 302.07 | 286.74 | 73.13 |
| Current owed to group member | 1 552.18 | 1 599.95 | 3 542.23 | 3 722.89 |
| Short-term deferred tax liabilities | 360.91 | 135.06 | ||
| Other non-interest bearing current liabilities | 488.37 | 1 015.07 | 1 083.94 | 1 237.39 |
| Current liabilities total | 2 947.59 | 5 658.29 | 5 436.83 | 5 049.93 |
| Balance sheet total (liabilities) | 4 193.26 | 7 344.40 | 3 738.38 | 4 269.07 |
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