EJENDOMSMÆGLERFIRMAET BRIX WESTERGAARD A/S
CVR number: 27740138
Nordre Strandvej 350, 3100 Hornbæk
hornbaek@brixwestergaard.dk
tel: 49760001
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 147.57 | 3 767.24 | 8 357.75 | 7 757.06 | 2 026.93 |
| Employee benefit expenses | -2 401.15 | -2 755.05 | -3 621.57 | -3 117.33 | -2 766.66 |
| Total depreciation | - 455.49 | - 417.18 | - 372.61 | - 346.03 | - 271.00 |
| EBIT | 1 290.92 | 595.01 | 4 363.57 | 4 293.70 | -1 010.72 |
| Other financial expenses | -14.98 | -10.62 | -15.41 | -14.48 | -10.84 |
| Pre-tax profit | 1 275.94 | 584.39 | 4 348.16 | 4 279.21 | -1 021.56 |
| Income taxes | - 310.42 | - 135.56 | - 967.47 | - 956.40 | 220.44 |
| Net earnings | 965.52 | 448.83 | 3 380.69 | 3 322.81 | - 801.12 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 1 000.00 | 800.00 | 600.00 | 400.00 | 200.00 |
| Intangible assets total | 1 000.00 | 800.00 | 600.00 | 400.00 | 200.00 |
| Machinery and equipment | 552.03 | 393.84 | 235.66 | 397.00 | 326.00 |
| Tangible assets total | 552.03 | 393.84 | 235.66 | 397.00 | 326.00 |
| Other non-current investments | 116.28 | 26.28 | 26.28 | ||
| Investments total | 116.28 | 26.28 | 26.28 | ||
| Non-current loans receivable | 102.81 | 102.81 | |||
| Non-current other receivables | 165.00 | 90.00 | |||
| Long term receivables total | 102.81 | 102.81 | 165.00 | 90.00 | |
| Inventories total | |||||
| Current trade debtors | 1.09 | 230.88 | 50.00 | 137.74 | 123.45 |
| Current amounts owed by group member comp. | 1 168.31 | 237.96 | 1 340.64 | ||
| Prepayments and accrued income | 75.00 | 75.00 | |||
| Current other receivables | 3.01 | 2 407.59 | 1 143.10 | ||
| Current deferred tax assets | 120.10 | ||||
| Short term receivables total | 1 169.41 | 468.85 | 1 468.66 | 2 620.33 | 1 386.65 |
| Cash and bank deposits | 238.75 | 282.66 | 3 802.72 | 2 214.85 | |
| Cash and cash equivalents | 238.75 | 282.66 | 3 802.72 | 2 214.85 | |
| Balance sheet total (assets) | 3 063.00 | 2 048.16 | 6 223.31 | 5 823.45 | 2 028.93 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 200.00 | 450.00 | 2 800.00 | 2 000.00 | |
| Retained earnings | - 921.34 | - 405.82 | -2 956.99 | -1 576.30 | 1 746.51 |
| Profit of the financial year | 965.52 | 448.83 | 3 380.69 | 3 322.81 | - 801.12 |
| Shareholders equity total | 1 744.18 | 993.01 | 3 723.70 | 4 246.51 | 1 445.38 |
| Provisions | 246.30 | 191.30 | 130.28 | 100.34 | |
| Non-current loans from credit institutions | 173.91 | 65.50 | |||
| Non-current liabilities total | 173.91 | 65.50 | |||
| Current loans from credit institutions | 130.00 | 130.00 | 333.88 | ||
| Current trade creditors | 59.79 | 34.81 | 54.37 | 140.76 | |
| Short-term deferred tax liabilities | 335.74 | 190.54 | 914.37 | 818.42 | |
| Other non-interest bearing current liabilities | 432.87 | 418.02 | 1 420.15 | 603.81 | 108.91 |
| Current liabilities total | 898.61 | 798.35 | 2 369.33 | 1 476.61 | 583.54 |
| Balance sheet total (liabilities) | 3 063.00 | 2 048.16 | 6 223.31 | 5 823.45 | 2 028.93 |
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