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BRAMIDAN A/S — Credit Rating and Financial Key Figures

CVR number: 82116117
Industrivej 69, Bramming 6740 Bramming
bramidan@bramidan.dk
tel: 75173266
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit103 380.00112 553.00
Employee benefit expenses-76 301.00-86 762.00
Total depreciation-6 816.00-6 646.00
EBIT20 264.0019 145.00
Other financial income432.0031.00
Other financial expenses-2 276.00-2 415.00
Net income from associates (fin.)4 495.007 118.00
Pre-tax profit11 039.0026 574.0019 500.0022 916.0023 879.00
Income taxes-3 963.00-3 620.00
Net earnings11 039.0026 574.0019 500.0018 953.0020 259.00

Assets (kDKK)

2024
2025
Development expenditure2 959.005 053.00
Intangible rights14.00188.00
Intangible assets total2 973.005 241.00
Land and waters19 125.0018 299.00
Buildings16 274.0015 291.00
Machinery and equipment325.00614.00
Other tangible assets-1.00
Tangible assets total35 723.0034 204.00
Holdings in group member companies22 142.0026 903.00
Participating interests7 613.009 342.00
Investments total29 755.0036 245.00
Long term receivables total
Semifinished products7 575.0013 267.00
Raw materials and consumables21 267.0012 623.00
Finished products/goods14 026.0015 882.00
Inventories total42 868.0041 772.00
Current trade debtors24 803.0031 043.00
Current amounts owed by group member comp.7 692.007 719.00
Current owed by particip. interest comp.6 638.004 178.00
Current other receivables6 064.003 492.00
Short term receivables total45 197.0046 432.00
Cash and bank deposits101.00163.00
Cash and cash equivalents101.00163.00
Balance sheet total (assets)156 617.00164 057.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital48 818.0065 540.0070 831.00500.00500.00
Other reserves15 633.0024 603.00
Retained earnings-11 039.00-26 574.00-19 500.0033 333.0023 535.00
Profit of the financial year11 039.0026 574.0019 500.0018 953.0020 259.00
Shareholders equity total48 818.0065 540.0070 831.0068 419.0068 897.00
Provisions2 817.003 450.00
Non-current loans from credit institutions20 013.0017 790.00
Non-current liabilities total20 013.0017 790.00
Current loans from credit institutions10 559.0022 938.00
Advances received2 519.00202.00
Current trade creditors36 498.0029 011.00
Current owed to participating17.0047.00
Current owed to group member311.005 398.00
Short-term deferred tax liabilities2 931.002 096.00
Other non-interest bearing current liabilities12 533.0014 228.00
Current liabilities total65 368.0073 920.00
Balance sheet total (liabilities)48 818.0065 540.0070 831.00156 617.00164 057.00
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