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BRIMAS A/S — Credit Rating and Financial Key Figures

CVR number: 26072581
Satellitvej 10, 8700 Horsens
mail@brimas.dk
tel: 75624084
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 564.2129 492.4432 800.1039 715.6239 569.32
Employee benefit expenses-21 621.42-24 372.17-24 776.31-28 413.24-27 477.09
Total depreciation-1 788.60-1 523.25-1 424.19-3 691.38-4 051.38
EBIT4 154.183 597.026 599.607 611.008 040.85
Other financial income50.06123.66193.72336.85291.58
Other financial expenses-31.62-20.67-18.88-17.24-6.42
Pre-tax profit4 172.623 700.016 774.447 930.628 326.01
Income taxes- 913.85- 822.53-1 497.24-1 781.14-1 835.04
Net earnings3 258.782 877.485 277.216 149.476 490.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment2 575.261 052.012 202.095 552.514 957.20
Tangible assets total2 575.261 052.012 202.095 552.514 957.20
Investments total
Long term receivables total
Raw materials and consumables3 179.343 730.542 974.382 917.062 842.98
Inventories total3 179.343 730.542 974.382 917.062 842.98
Current trade debtors12 257.3811 434.5111 075.5711 112.088 412.77
Current amounts owed by group member comp.7 603.544 105.594 557.974 887.264 089.93
Current other receivables700.00455.57
Current deferred tax assets600.56788.731 166.991 184.832 061.16
Short term receivables total20 461.4717 028.8316 800.5317 639.7514 563.85
Cash and bank deposits3 000.803 729.2711 054.709 629.7718 310.61
Cash and cash equivalents3 000.803 729.2711 054.709 629.7718 310.61
Balance sheet total (assets)29 216.8825 540.6533 031.7035 739.0940 674.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 500.001 500.001 500.003 000.003 000.00
Retained earnings12 573.0314 331.8115 709.2917 986.4921 135.97
Profit of the financial year3 258.782 877.485 277.216 149.476 490.97
Shareholders equity total17 831.8119 209.2922 986.4927 635.9731 126.94
Provisions500.00500.001 000.001 500.001 750.00
Non-current liabilities total
Current loans from credit institutions3 504.830.1534.19
Advances received200.002 400.00500.001 500.00
Current trade creditors4 074.442 695.311 797.452 349.861 687.18
Current owed to group member190.62179.46
Short-term deferred tax liabilities946.551 010.701 875.501 798.982 711.37
Other non-interest bearing current liabilities2 159.241 934.742 972.261 954.131 685.51
Current liabilities total10 885.075 831.369 045.216 603.137 797.70
Balance sheet total (liabilities)29 216.8825 540.6533 031.7035 739.0940 674.64
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