BRIX & KAMP A/S
CVR number: 21115134
Nørrebro 11, 9800 Hjørring
brixkamp@brixkamp.dk
tel: 98127415
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 29 587.50 | 35 908.63 | 43 703.47 | 47 038.59 | 48 638.07 |
| Employee benefit expenses | -22 492.93 | -24 808.48 | -28 133.96 | -29 837.11 | -30 935.91 |
| Other operating expenses | -12.00 | ||||
| Total depreciation | - 259.85 | - 285.87 | - 260.47 | - 353.01 | - 308.27 |
| EBIT | 6 822.72 | 10 814.27 | 15 309.04 | 16 848.47 | 17 393.89 |
| Other financial income | 260.22 | 235.61 | 216.14 | 199.46 | 217.11 |
| Other financial expenses | -12.54 | -30.09 | -83.38 | - 153.36 | -83.78 |
| Pre-tax profit | 7 070.40 | 11 019.79 | 15 441.80 | 16 894.56 | 17 527.23 |
| Income taxes | -1 583.05 | -2 449.03 | -3 419.18 | -3 735.78 | -3 875.44 |
| Net earnings | 5 487.35 | 8 570.76 | 12 022.61 | 13 158.79 | 13 651.79 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 966.72 | 850.84 | 858.84 | 852.79 | 596.72 |
| Tangible assets total | 966.72 | 850.84 | 858.84 | 852.79 | 596.72 |
| Investments total | |||||
| Non-current loans receivable | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Non-current other receivables | 365.01 | 356.57 | 357.58 | 357.94 | 361.62 |
| Long term receivables total | 515.01 | 506.57 | 507.58 | 507.94 | 511.62 |
| Inventories total | |||||
| Current trade debtors | 9 067.82 | 12 164.15 | 8 672.16 | 8 518.10 | 11 926.14 |
| Current amounts owed by group member comp. | 8 187.35 | 9 330.02 | 9 304.20 | 9 147.76 | 8 680.58 |
| Prepayments and accrued income | 441.12 | 550.65 | 447.65 | 482.19 | 847.53 |
| Current other receivables | 8 087.67 | 6 665.78 | 7 200.49 | 11 164.75 | 6 389.70 |
| Current deferred tax assets | 555.81 | 613.56 | |||
| Short term receivables total | 25 783.98 | 28 710.61 | 26 180.31 | 29 312.81 | 28 457.51 |
| Other current investments | 2.63 | 2.63 | 2.63 | 2.63 | 2.63 |
| Cash and bank deposits | 3 374.79 | 6 516.32 | 14 801.73 | 10 381.07 | 15 770.67 |
| Cash and cash equivalents | 3 377.41 | 6 518.95 | 14 804.36 | 10 383.69 | 15 773.30 |
| Balance sheet total (assets) | 30 643.12 | 36 586.97 | 42 351.09 | 41 057.24 | 45 339.15 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | 4 000.00 | 13 000.00 | 13 600.00 |
| Other reserves | -9 000.00 | -9 000.00 | |||
| Retained earnings | 722.39 | -2 253.25 | -5 682.50 | -6 659.89 | -7 101.10 |
| Profit of the financial year | 5 487.35 | 8 570.76 | 12 022.61 | 13 158.79 | 13 651.79 |
| Shareholders equity total | 7 709.74 | 9 817.50 | 10 840.11 | 10 998.90 | 11 650.69 |
| Provisions | 9 397.10 | 7 825.00 | 10 298.00 | 10 635.00 | 12 550.00 |
| Non-current other liabilities | 834.34 | 1 771.77 | |||
| Non-current liabilities total | 834.34 | 1 771.77 | |||
| Advances received | 7 455.92 | 9 090.76 | 10 905.30 | 14 171.46 | |
| Current trade creditors | 424.37 | 356.06 | 536.83 | 265.44 | 706.23 |
| Short-term deferred tax liabilities | 84.05 | 1 324.87 | 1 012.78 | ||
| Other non-interest bearing current liabilities | 13 027.85 | 8 973.27 | 9 813.62 | 7 239.82 | 6 260.78 |
| Current liabilities total | 13 536.27 | 18 110.13 | 19 441.21 | 19 423.34 | 21 138.47 |
| Balance sheet total (liabilities) | 30 643.12 | 36 586.97 | 42 351.09 | 41 057.24 | 45 339.15 |
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