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CARSTEN BRUUN ApS — Credit Rating and Financial Key Figures
CVR number: 28850905
Hærvejen 1, Bov 6330 Padborg
carsten.bruun@dadlnet.dk
tel: 74674655
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -17.00 | -20.00 | -18.00 | -19.40 |
| EBIT | -16.00 | -17.00 | -20.00 | -18.00 | -19.40 |
| Other financial income | 3.00 | 12.00 | 8.00 | 7.31 | |
| Other financial expenses | -29.00 | -19.00 | -1.33 | ||
| Net income from associates (fin.) | 1 414.00 | 1 749.00 | -1 095.00 | -4 292.00 | 28.74 |
| Pre-tax profit | 1 369.00 | 1 735.00 | -1 103.00 | -4 321.00 | 15.31 |
| Income taxes | 13.00 | 3.00 | |||
| Net earnings | 1 382.00 | 1 738.00 | -1 103.00 | -4 321.00 | 15.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 576.00 | 6 856.00 | 5 476.00 | 5 590.00 | 5 271.76 |
| Investments total | 4 576.00 | 6 856.00 | 5 476.00 | 5 590.00 | 5 271.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.00 | 198.00 | 369.00 | 106.00 | 122.49 |
| Current deferred tax assets | 222.00 | 372.00 | 17.00 | ||
| Short term receivables total | 323.00 | 570.00 | 369.00 | 123.00 | 122.49 |
| Cash and bank deposits | 10.00 | 8.00 | 153.00 | 5.00 | 3.22 |
| Cash and cash equivalents | 10.00 | 8.00 | 153.00 | 5.00 | 3.22 |
| Balance sheet total (assets) | 4 909.00 | 7 434.00 | 5 998.00 | 5 718.00 | 5 397.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 245.00 | 245.00 | 245.00 | 245.00 | 245.00 |
| Shares repurchased | 114.00 | 118.00 | 158.80 | ||
| Other reserves | 1 808.00 | 3 803.00 | 2 708.00 | 2 834.00 | 2 503.51 |
| Retained earnings | 1 126.00 | 926.00 | 3 759.00 | 6 935.00 | 2 438.44 |
| Profit of the financial year | 1 382.00 | 1 738.00 | -1 103.00 | -4 321.00 | 15.31 |
| Shareholders equity total | 4 675.00 | 6 830.00 | 5 609.00 | 5 693.00 | 5 361.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 213.00 | 582.00 | 351.00 | ||
| Other non-interest bearing current liabilities | 21.00 | 22.00 | 38.00 | 25.00 | 36.41 |
| Current liabilities total | 234.00 | 604.00 | 389.00 | 25.00 | 36.41 |
| Balance sheet total (liabilities) | 4 909.00 | 7 434.00 | 5 998.00 | 5 718.00 | 5 397.48 |
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