Braulein ApS
CVR number: 40228772
Krausesvej 3, 2100 København Ø
trine@braulein.dk
tel: 31266543
www.braulein.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 561.98 | 632.96 | 638.74 | 1 037.47 |
| Employee benefit expenses | - 367.56 | - 415.77 | - 425.46 | - 646.33 |
| Total depreciation | - 112.63 | - 112.63 | - 105.00 | - 105.00 |
| EBIT | 81.79 | 104.56 | 108.28 | 286.14 |
| Other financial income | 0.15 | 0.58 | 2.31 | 3.74 |
| Other financial expenses | -0.27 | -3.66 | -3.94 | -5.69 |
| Pre-tax profit | 81.67 | 101.48 | 106.66 | 284.19 |
| Income taxes | -21.50 | -22.46 | -23.50 | -64.44 |
| Net earnings | 60.17 | 79.01 | 83.16 | 219.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Goodwill | 420.00 | 315.00 | 210.00 | 105.00 |
| Intangible assets total | 420.00 | 315.00 | 210.00 | 105.00 |
| Machinery and equipment | 7.63 | |||
| Tangible assets total | 7.63 | |||
| Other receivables | 8.00 | 8.80 | 8.80 | 8.80 |
| Investments total | 8.00 | 8.80 | 8.80 | 8.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 309.09 | 277.00 | 464.22 | 418.39 |
| Current amounts owed by group member comp. | 10.15 | 108.57 | 130.44 | 297.06 |
| Prepayments and accrued income | 4.00 | |||
| Current other receivables | 10.00 | |||
| Short term receivables total | 319.24 | 385.57 | 598.66 | 725.45 |
| Cash and bank deposits | 440.55 | 630.08 | 713.25 | 924.53 |
| Cash and cash equivalents | 440.55 | 630.08 | 713.25 | 924.53 |
| Balance sheet total (assets) | 1 195.42 | 1 339.46 | 1 530.71 | 1 763.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | 761.72 | 821.89 | 900.91 | 684.07 |
| Profit of the financial year | 60.17 | 79.01 | 83.16 | 219.75 |
| Shareholders equity total | 871.89 | 950.91 | 1 034.07 | 1 253.82 |
| Provisions | 91.65 | 69.30 | 46.20 | 23.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 22.92 | 53.57 | 14.02 | 84.00 |
| Short-term deferred tax liabilities | 45.47 | 44.81 | 46.60 | 87.54 |
| Other non-interest bearing current liabilities | 88.99 | 154.62 | 209.08 | 178.57 |
| Accruals and deferred income | 74.50 | 66.25 | 180.75 | 136.75 |
| Current liabilities total | 231.87 | 319.25 | 450.45 | 486.86 |
| Balance sheet total (liabilities) | 1 195.42 | 1 339.46 | 1 530.71 | 1 763.78 |
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