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Bryde Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 37204978
Hjelmsømaglevej 43, Hjelmsømagle 4100 Ringsted
michaelbryde@hotmail.com
tel: 22660601
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.91 | -55.96 | 157.16 | 391.65 | 254.14 |
| Employee benefit expenses | -72.42 | - 101.76 | - 159.70 | - 303.08 | - 410.94 |
| Total depreciation | -89.86 | -42.27 | -33.72 | -28.00 | |
| EBIT | - 142.37 | - 199.99 | -36.26 | 60.57 | - 156.80 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -5.46 | -5.10 | -3.37 | -5.11 | -10.02 |
| Pre-tax profit | - 147.83 | - 205.09 | -39.62 | 55.46 | - 166.75 |
| Income taxes | 0.16 | 37.73 | |||
| Net earnings | - 147.67 | - 205.09 | -39.62 | 55.46 | - 129.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.70 | 68.43 | 74.15 | 46.15 | |
| Tangible assets total | 78.70 | 68.43 | 74.15 | 46.15 | |
| Investments total | |||||
| Non-current other receivables | 3.00 | 6.00 | 14.80 | 30.80 | |
| Long term receivables total | 3.00 | 6.00 | 14.80 | 30.80 | |
| Inventories total | |||||
| Current trade debtors | 89.06 | 44.73 | 69.13 | 70.99 | 25.05 |
| Prepayments and accrued income | 168.05 | 50.37 | 35.96 | 57.90 | |
| Current other receivables | 11.57 | 3.00 | |||
| Current deferred tax assets | 4.00 | 3.00 | 3.11 | 37.73 | |
| Short term receivables total | 257.11 | 110.67 | 108.09 | 134.99 | 62.78 |
| Cash and bank deposits | 103.22 | 130.44 | 108.22 | 79.38 | 52.81 |
| Cash and cash equivalents | 103.22 | 130.44 | 108.22 | 79.38 | 52.81 |
| Balance sheet total (assets) | 439.03 | 312.54 | 296.46 | 275.32 | 146.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 254.04 | 106.37 | -98.72 | - 138.35 | -82.89 |
| Profit of the financial year | - 147.67 | - 205.09 | -39.62 | 55.46 | - 129.02 |
| Shareholders equity total | 156.37 | -48.72 | -88.35 | -32.89 | - 161.91 |
| Non-current liabilities total | |||||
| Current bonds | 352.92 | ||||
| Current trade creditors | 8.34 | 8.35 | |||
| Short-term deferred tax liabilities | 14.27 | ||||
| Other non-interest bearing current liabilities | 260.05 | 384.81 | 308.21 | 308.30 | |
| Current liabilities total | 282.65 | 361.26 | 384.81 | 308.21 | 308.30 |
| Balance sheet total (liabilities) | 439.03 | 312.54 | 296.46 | 275.32 | 146.39 |
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