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BREJNER ApS — Credit Rating and Financial Key Figures
CVR number: 20893990
Jagtvej 4, Grønholt 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -69.93 | 616.80 | 310.48 | 228.88 | 258.96 |
| Employee benefit expenses | - 184.51 | - 191.37 | - 184.64 | - 183.06 | - 199.11 |
| Total depreciation | -63.30 | -58.88 | -54.66 | -42.49 | -44.77 |
| EBIT | - 317.75 | 366.54 | 71.17 | 3.33 | 15.08 |
| Other financial income | 33.70 | 82.80 | 22.75 | ||
| Other financial expenses | -43.27 | -38.85 | -30.90 | -19.29 | -16.18 |
| Pre-tax profit | - 327.32 | 410.49 | 63.02 | -15.96 | -1.10 |
| Income taxes | 70.85 | -91.49 | -14.35 | -1.66 | -4.33 |
| Net earnings | - 256.47 | 319.00 | 48.68 | -17.62 | -5.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 751.55 | 770.91 | |||
| Buildings | 749.76 | 718.52 | 786.82 | ||
| Machinery and equipment | 38.46 | 46.91 | 24.66 | 17.44 | 10.23 |
| Tangible assets total | 788.22 | 765.42 | 811.48 | 768.99 | 781.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 100.00 | ||||
| Inventories total | 100.00 | ||||
| Current trade debtors | 189.54 | 502.50 | 250.00 | 281.25 | |
| Current amounts owed by group member comp. | 72.72 | 27.75 | |||
| Prepayments and accrued income | 3.30 | ||||
| Current other receivables | 5 374.98 | 3 957.78 | 16.29 | 21.79 | 1.60 |
| Current deferred tax assets | 59.53 | ||||
| Short term receivables total | 5 627.35 | 4 533.01 | 266.28 | 303.04 | 29.36 |
| Cash and bank deposits | 206.39 | 198.95 | 310.01 | 277.95 | 258.21 |
| Cash and cash equivalents | 206.39 | 198.95 | 310.01 | 277.95 | 258.21 |
| Balance sheet total (assets) | 6 621.95 | 5 497.38 | 1 387.78 | 1 349.98 | 1 168.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4.41 | - 252.06 | 66.94 | 115.61 | 97.99 |
| Profit of the financial year | - 256.47 | 319.00 | 48.68 | -17.62 | -5.43 |
| Shareholders equity total | - 127.06 | 191.94 | 240.61 | 222.99 | 217.56 |
| Provisions | 4.37 | 0.96 | 0.49 | ||
| Non-current liabilities total | |||||
| Current bonds | 87.77 | 58.80 | 60.55 | 43.80 | |
| Current trade creditors | 36.26 | 0.35 | 3.99 | ||
| Current owed to participating | 1 693.92 | 1 690.73 | 892.44 | 898.87 | 885.18 |
| Current owed to group member | 4 953.73 | 3 417.64 | 176.86 | 160.96 | 17.35 |
| Short-term deferred tax liabilities | 68.68 | 17.75 | 2.13 | 4.82 | |
| Other non-interest bearing current liabilities | 101.36 | ||||
| Current liabilities total | 6 749.02 | 5 301.08 | 1 146.21 | 1 126.51 | 951.15 |
| Balance sheet total (liabilities) | 6 621.95 | 5 497.38 | 1 387.78 | 1 349.98 | 1 168.71 |
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