EJENDOMSMÆGLERFIRMAET BRIX WESTERGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 27740138
Nordre Strandvej 350, 3100 Hornbæk
hornbaek@brixwestergaard.dk
tel: 49760001
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 357.75 | 7 757.06 | 2 026.93 | 2 540.22 | 4 110.47 |
| Employee benefit expenses | -3 621.57 | -3 117.33 | -2 766.66 | -2 430.48 | -3 230.12 |
| Total depreciation | - 372.61 | - 346.03 | - 271.00 | - 271.00 | - 195.00 |
| EBIT | 4 363.57 | 4 293.70 | -1 010.72 | - 161.26 | 1 075.35 |
| Other financial expenses | -15.41 | -14.48 | -10.84 | -8.56 | -7.18 |
| Pre-tax profit | 4 348.16 | 4 279.21 | -1 021.56 | - 169.82 | 1 068.17 |
| Income taxes | - 967.47 | - 956.40 | 220.44 | 30.43 | - 238.24 |
| Net earnings | 3 380.69 | 3 322.81 | - 801.12 | - 139.39 | 829.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 600.00 | 400.00 | 200.00 | ||
| Intangible assets total | 600.00 | 400.00 | 200.00 | ||
| Machinery and equipment | 235.66 | 397.00 | 326.00 | 255.00 | |
| Tangible assets total | 235.66 | 397.00 | 326.00 | 255.00 | |
| Other non-current investments | 116.28 | 26.28 | 26.28 | ||
| Investments total | 116.28 | 26.28 | 26.28 | ||
| Non-current loans receivable | 26.28 | 26.30 | |||
| Non-current other receivables | 165.00 | 90.00 | 90.00 | 90.00 | |
| Long term receivables total | 165.00 | 90.00 | 116.28 | 116.30 | |
| Inventories total | |||||
| Current trade debtors | 50.00 | 137.74 | 123.45 | 55.67 | 151.40 |
| Current amounts owed by group member comp. | 1 340.64 | ||||
| Prepayments and accrued income | 75.00 | 75.00 | |||
| Current other receivables | 3.01 | 2 407.59 | 1 143.10 | 1 143.10 | 1 147.79 |
| Current deferred tax assets | 120.10 | 150.52 | |||
| Short term receivables total | 1 468.66 | 2 620.33 | 1 386.65 | 1 349.29 | 1 299.20 |
| Cash and bank deposits | 3 802.72 | 2 214.85 | 1 644.48 | ||
| Cash and cash equivalents | 3 802.72 | 2 214.85 | 1 644.48 | ||
| Balance sheet total (assets) | 6 223.31 | 5 823.45 | 2 028.93 | 1 720.57 | 3 059.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 800.00 | 2 000.00 | 1 500.00 | ||
| Retained earnings | -2 956.99 | -1 576.30 | 1 746.51 | 945.38 | - 694.01 |
| Profit of the financial year | 3 380.69 | 3 322.81 | - 801.12 | - 139.39 | 829.93 |
| Shareholders equity total | 3 723.70 | 4 246.51 | 1 445.38 | 1 305.99 | 2 135.93 |
| Provisions | 130.28 | 100.34 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 333.88 | ||||
| Current trade creditors | 34.81 | 54.37 | 140.76 | 114.03 | 136.29 |
| Current owed to participating | 1.56 | ||||
| Short-term deferred tax liabilities | 914.37 | 818.42 | |||
| Other non-interest bearing current liabilities | 1 420.15 | 603.81 | 108.91 | 298.99 | 787.76 |
| Current liabilities total | 2 369.33 | 1 476.61 | 583.54 | 414.58 | 924.05 |
| Balance sheet total (liabilities) | 6 223.31 | 5 823.45 | 2 028.93 | 1 720.57 | 3 059.98 |
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