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SKORSTENSFEJERFIRMAET BRUNO OLESEN A/S — Credit Rating and Financial Key Figures
CVR number: 35857087
Gammelgårdsvej 7, Klakring 7130 Juelsminde
brunoolesen@gmail.com
tel: 23677621
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 707.69 | 3 810.94 | 3 780.50 | 3 762.43 | 4 061.79 |
| Employee benefit expenses | -3 158.36 | -3 504.12 | -2 934.01 | -3 118.25 | -2 940.56 |
| Other operating expenses | -16.57 | - 101.18 | -2.16 | ||
| Total depreciation | - 144.23 | - 189.79 | - 221.63 | - 271.41 | - 289.97 |
| EBIT | 405.11 | 117.03 | 608.29 | 271.58 | 829.10 |
| Other financial income | 8.17 | ||||
| Other financial expenses | -5.66 | -6.32 | -4.25 | -10.95 | -2.38 |
| Pre-tax profit | 399.45 | 110.70 | 612.20 | 260.63 | 826.72 |
| Income taxes | -87.87 | 0.22 | - 135.08 | -58.65 | - 186.14 |
| Net earnings | 311.58 | 110.92 | 477.12 | 201.98 | 640.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 60.00 | 48.00 | 36.00 | 24.00 | 12.00 |
| Intangible assets total | 60.00 | 48.00 | 36.00 | 24.00 | 12.00 |
| Machinery and equipment | 503.89 | 1 194.51 | 1 407.31 | 1 339.72 | 1 073.09 |
| Tangible assets total | 503.89 | 1 194.51 | 1 407.31 | 1 339.72 | 1 073.09 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.15 | 2.31 | 3.31 | 27.12 | 197.17 |
| Current amounts owed by group member comp. | 300.00 | 24.24 | 144.63 | ||
| Prepayments and accrued income | 20.00 | 10.00 | |||
| Short term receivables total | 325.15 | 36.55 | 147.94 | 27.12 | 197.17 |
| Cash and bank deposits | 1 055.61 | 192.39 | 374.76 | 502.76 | 1 067.83 |
| Cash and cash equivalents | 1 055.61 | 192.39 | 374.76 | 502.76 | 1 067.83 |
| Balance sheet total (assets) | 1 954.66 | 1 481.45 | 1 976.01 | 1 903.59 | 2 360.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 300.00 | 100.00 | 400.00 | 100.00 | 600.00 |
| Retained earnings | - 291.69 | -80.11 | - 369.19 | 7.94 | - 390.09 |
| Profit of the financial year | 311.58 | 110.92 | 477.12 | 201.98 | 640.58 |
| Shareholders equity total | 819.89 | 630.81 | 1 007.94 | 809.91 | 1 350.49 |
| Provisions | 35.22 | 32.23 | 64.26 | 61.71 | 57.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.94 | 37.87 | 39.37 | 25.48 | 25.09 |
| Current owed to participating | 9.30 | 9.30 | 9.30 | ||
| Current owed to group member | 295.62 | 61.20 | |||
| Short-term deferred tax liabilities | 105.16 | 2.77 | 103.05 | 61.20 | 190.08 |
| Other non-interest bearing current liabilities | 952.15 | 768.47 | 752.10 | 649.66 | 675.46 |
| Current liabilities total | 1 099.55 | 818.41 | 903.81 | 1 031.97 | 951.83 |
| Balance sheet total (liabilities) | 1 954.66 | 1 481.45 | 1 976.01 | 1 903.59 | 2 360.09 |
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