BRAMSTRUP TØMRER- OG SNEDKERFORRETNING ApS
CVR number: 10246180
Dalsbrovej 20, Voldum 8370 Hadsten
Holger@bramstrup-tomrer.dk
tel: 86491724
www.bramstrup-tomrer.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 115.68 | 1 259.66 | 923.68 | 926.84 | 1 035.02 |
| Employee benefit expenses | -1 119.16 | -1 077.11 | - 893.53 | - 870.38 | - 916.03 |
| Total depreciation | -46.73 | -43.10 | -3.20 | -1.61 | |
| EBIT | -50.21 | 139.45 | 26.95 | 54.86 | 118.99 |
| Other financial expenses | -7.21 | -7.12 | -6.81 | -8.83 | -9.21 |
| Pre-tax profit | -57.42 | 132.33 | 20.14 | 46.03 | 109.78 |
| Income taxes | 11.94 | -29.57 | -5.66 | -11.19 | -25.07 |
| Net earnings | -45.48 | 102.76 | 14.48 | 34.83 | 84.71 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.91 | 4.81 | 1.61 | ||
| Tangible assets total | 47.91 | 4.81 | 1.61 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 22.85 | 19.43 | 15.86 | 16.70 | 14.76 |
| Inventories total | 22.85 | 19.43 | 15.86 | 16.70 | 14.76 |
| Current trade debtors | 505.07 | 68.13 | 233.95 | 222.12 | 349.44 |
| Prepayments and accrued income | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current other receivables | 167.26 | 446.96 | 278.18 | 189.53 | 262.12 |
| Short term receivables total | 689.33 | 532.09 | 529.13 | 428.66 | 628.56 |
| Cash and bank deposits | 0.50 | 162.62 | 20.32 | 94.64 | 97.97 |
| Cash and cash equivalents | 0.50 | 162.62 | 20.32 | 94.64 | 97.97 |
| Balance sheet total (assets) | 760.59 | 718.95 | 566.92 | 539.99 | 741.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 62.50 | 62.50 | 62.50 |
| Retained earnings | -55.00 | - 100.48 | 1.14 | 15.62 | 50.45 |
| Profit of the financial year | -45.48 | 102.76 | 14.48 | 34.83 | 84.71 |
| Shareholders equity total | 24.52 | 127.28 | 78.12 | 112.95 | 197.67 |
| Provisions | 2.57 | 7.03 | 9.26 | 14.14 | 13.15 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.18 | ||||
| Current trade creditors | 461.16 | 281.43 | 305.27 | 176.56 | 371.01 |
| Short-term deferred tax liabilities | 10.12 | 25.10 | 2.43 | 4.31 | 23.05 |
| Other non-interest bearing current liabilities | 259.06 | 278.11 | 171.83 | 232.03 | 136.41 |
| Current liabilities total | 733.51 | 584.64 | 479.54 | 412.90 | 530.47 |
| Balance sheet total (liabilities) | 760.59 | 718.95 | 566.92 | 539.99 | 741.29 |
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