BRØNS INGENIØRFIRMA ApS
CVR number: 25534700
Damvej 12, Brøns 6780 Skærbæk
tel: 74753424
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 602.00 | 2 628.00 | 2 469.00 | 2 346.00 | 2 396.74 |
| Employee benefit expenses | -1 429.00 | -1 562.00 | -1 546.00 | -1 533.00 | -1 627.91 |
| Total depreciation | - 142.00 | -58.00 | -69.00 | -98.00 | -52.85 |
| EBIT | 1 031.00 | 1 008.00 | 854.00 | 715.00 | 715.98 |
| Other financial income | 1.00 | 4.00 | 1.37 | ||
| Other financial expenses | -5.00 | -5.00 | -7.00 | -8.00 | -13.97 |
| Pre-tax profit | 1 026.00 | 1 004.00 | 847.00 | 711.00 | 703.37 |
| Income taxes | - 226.00 | - 221.00 | - 186.00 | - 157.00 | - 154.10 |
| Net earnings | 800.00 | 783.00 | 661.00 | 554.00 | 549.27 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 455.00 | 356.00 | 361.00 | 321.00 | 283.20 |
| Tangible assets total | 455.00 | 356.00 | 361.00 | 321.00 | 283.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 402.00 | 470.00 | 399.00 | 492.00 | 296.32 |
| Prepayments and accrued income | 58.00 | 16.00 | 14.00 | 72.92 | |
| Current other receivables | 68.00 | 115.00 | 104.00 | 86.00 | 166.58 |
| Short term receivables total | 470.00 | 643.00 | 519.00 | 592.00 | 535.81 |
| Cash and bank deposits | 340.00 | 693.00 | 652.00 | 685.00 | 792.53 |
| Cash and cash equivalents | 340.00 | 693.00 | 652.00 | 685.00 | 792.53 |
| Balance sheet total (assets) | 1 265.00 | 1 692.00 | 1 532.00 | 1 598.00 | 1 611.55 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 300.00 | 750.00 | 650.00 | 550.00 | 500.00 |
| Retained earnings | - 596.00 | - 546.00 | - 413.00 | - 301.00 | - 247.58 |
| Profit of the financial year | 800.00 | 783.00 | 661.00 | 554.00 | 549.27 |
| Shareholders equity total | 634.00 | 1 117.00 | 1 028.00 | 933.00 | 931.69 |
| Provisions | 21.00 | 32.00 | 38.00 | 40.00 | 42.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 55.00 | 53.00 | 52.00 | 69.00 | 63.60 |
| Current owed to group member | 30.00 | 30.00 | 158.00 | 221.53 | |
| Short-term deferred tax liabilities | 220.00 | 211.00 | 180.00 | 155.00 | 151.26 |
| Other non-interest bearing current liabilities | 305.00 | 249.00 | 234.00 | 243.00 | 200.84 |
| Current liabilities total | 610.00 | 543.00 | 466.00 | 625.00 | 637.24 |
| Balance sheet total (liabilities) | 1 265.00 | 1 692.00 | 1 532.00 | 1 598.00 | 1 611.55 |
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