BRØNS INGENIØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 25534700
Damvej 12, Brøns 6780 Skærbæk
tel: 74753424
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 628.00 | 2 469.00 | 2 346.00 | 2 402.45 | 2 477.24 |
| Employee benefit expenses | -1 562.00 | -1 546.00 | -1 533.00 | -1 633.63 | -1 611.07 |
| Total depreciation | -58.00 | -69.00 | -98.00 | -52.85 | -67.27 |
| EBIT | 1 008.00 | 854.00 | 715.00 | 715.98 | 798.90 |
| Other financial income | 1.00 | 4.00 | 1.37 | 0.66 | |
| Other financial expenses | -5.00 | -7.00 | -8.00 | -13.97 | -13.51 |
| Pre-tax profit | 1 004.00 | 847.00 | 711.00 | 703.37 | 786.04 |
| Income taxes | - 221.00 | - 186.00 | - 157.00 | - 154.10 | - 173.49 |
| Net earnings | 783.00 | 661.00 | 554.00 | 549.27 | 612.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 356.00 | 361.00 | 321.00 | 283.20 | 246.84 |
| Tangible assets total | 356.00 | 361.00 | 321.00 | 283.20 | 246.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 470.00 | 399.00 | 492.00 | 296.32 | 403.52 |
| Prepayments and accrued income | 58.00 | 16.00 | 14.00 | 72.92 | 10.42 |
| Current other receivables | 115.00 | 104.00 | 86.00 | 166.58 | 103.59 |
| Short term receivables total | 643.00 | 519.00 | 592.00 | 535.81 | 517.52 |
| Cash and bank deposits | 693.00 | 652.00 | 685.00 | 792.53 | 1 061.44 |
| Cash and cash equivalents | 693.00 | 652.00 | 685.00 | 792.53 | 1 061.44 |
| Balance sheet total (assets) | 1 692.00 | 1 532.00 | 1 598.00 | 1 611.55 | 1 825.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 750.00 | 650.00 | 550.00 | 500.00 | 600.00 |
| Retained earnings | - 546.00 | - 413.00 | - 301.00 | - 247.58 | - 298.31 |
| Profit of the financial year | 783.00 | 661.00 | 554.00 | 549.27 | 612.55 |
| Shareholders equity total | 1 117.00 | 1 028.00 | 933.00 | 931.69 | 1 044.25 |
| Provisions | 32.00 | 38.00 | 40.00 | 42.62 | 39.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.00 | 52.00 | 69.00 | 63.60 | 58.37 |
| Current owed to group member | 30.00 | 158.00 | 221.53 | 235.04 | |
| Short-term deferred tax liabilities | 211.00 | 180.00 | 155.00 | 151.26 | 176.57 |
| Other non-interest bearing current liabilities | 249.00 | 234.00 | 243.00 | 200.84 | 272.03 |
| Current liabilities total | 543.00 | 466.00 | 625.00 | 637.24 | 742.01 |
| Balance sheet total (liabilities) | 1 692.00 | 1 532.00 | 1 598.00 | 1 611.55 | 1 825.80 |
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