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Brondwell ApS — Credit Rating and Financial Key Figures
CVR number: 42580902
Gyldendalsvej 2, 2800 Kongens Lyngby
mlr@brondwell.dk
tel: 50381392
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 564.04 | 1 035.42 | 157.57 |
| Employee benefit expenses | - 363.90 | - 383.38 | - 460.11 |
| Total depreciation | -7.87 | -31.50 | |
| EBIT | 200.14 | 644.17 | - 334.03 |
| Other financial income | 0.00 | 1.21 | |
| Other financial expenses | -2.34 | -2.41 | -10.16 |
| Pre-tax profit | 197.80 | 642.97 | - 344.20 |
| Income taxes | -43.91 | - 141.86 | 14.61 |
| Net earnings | 153.89 | 501.11 | - 329.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 261.23 | 229.73 | |
| Tangible assets total | 261.23 | 229.73 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1.94 | ||
| Finished products/goods | 3.06 | 7.69 | |
| Inventories total | 1.94 | 3.06 | 7.69 |
| Current trade debtors | 166.89 | 203.13 | |
| Prepayments and accrued income | 1.75 | 21.41 | 10.05 |
| Current other receivables | 1.28 | 3.47 | 3.39 |
| Short term receivables total | 169.92 | 228.01 | 13.44 |
| Cash and bank deposits | 385.72 | 465.86 | 163.93 |
| Cash and cash equivalents | 385.72 | 465.86 | 163.93 |
| Balance sheet total (assets) | 557.58 | 958.16 | 414.80 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 150.00 | |
| Retained earnings | 87.97 | 91.86 | 592.97 |
| Profit of the financial year | 153.89 | 501.11 | - 329.59 |
| Shareholders equity total | 431.86 | 782.97 | 303.38 |
| Provisions | 14.61 | ||
| Non-current liabilities total | |||
| Current trade creditors | 6.55 | 6.72 | 7.91 |
| Current owed to participating | 0.05 | ||
| Current owed to group member | 44.18 | 95.99 | 102.27 |
| Other non-interest bearing current liabilities | 74.99 | 57.87 | 1.19 |
| Current liabilities total | 125.72 | 160.58 | 111.42 |
| Balance sheet total (liabilities) | 557.58 | 958.16 | 414.80 |
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