KOMPLEMENTARSELSKABET BRUNBJERGVEJ, RISSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 29214158
Marselisborg Havnevej 52, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 28.65 | 30.69 | 32.86 | 35.20 | 37.72 |
External services | -1.38 | -1.63 | -1.50 | -1.50 | -1.00 |
Gross profit | 27.28 | 29.06 | 31.36 | 33.70 | 36.72 |
EBIT | 27.28 | 29.06 | 31.36 | 33.70 | 36.72 |
Other financial income | 7.82 | 8.35 | 8.91 | 9.44 | 10.47 |
Other financial expenses | -0.24 | -0.25 | -0.27 | -0.01 | -0.07 |
Pre-tax profit | 34.85 | 37.16 | 40.01 | 43.13 | 47.11 |
Income taxes | -7.68 | -8.18 | -8.84 | -9.48 | -10.38 |
Net earnings | 27.17 | 28.98 | 31.16 | 33.64 | 36.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 416.24 | 445.37 | 470.15 | 503.28 | 540.20 |
Current other receivables | 0.50 | 0.50 | 0.65 | 1.11 | |
Current deferred tax assets | 0.16 | 0.52 | |||
Short term receivables total | 416.24 | 445.87 | 470.80 | 504.45 | 541.31 |
Balance sheet total (assets) | 416.24 | 445.87 | 470.80 | 504.45 | 541.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 256.99 | 284.16 | 313.14 | 344.30 | 377.95 |
Profit of the financial year | 27.17 | 28.98 | 31.16 | 33.64 | 36.74 |
Shareholders equity total | 409.16 | 438.14 | 469.30 | 502.95 | 539.68 |
Non-current liabilities total | |||||
Current trade creditors | 1.38 | 1.50 | 1.50 | 1.50 | 1.25 |
Short-term deferred tax liabilities | 5.70 | 6.23 | 0.38 | ||
Current liabilities total | 7.07 | 7.73 | 1.50 | 1.50 | 1.63 |
Balance sheet total (liabilities) | 416.24 | 445.87 | 470.80 | 504.45 | 541.31 |
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