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OLUF BRØNNUMS FOND — Credit Rating and Financial Key Figures
CVR number: 11674143
Ellekær 10, 2730 Herlev
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 354.40 | 467.41 | 483.98 | 523.71 | 579.87 |
| Other operating income | 1.92 | 1.59 | |||
| Costs of manufacturing | - 359.58 | - 397.71 | |||
| External services | -36.82 | -39.07 | |||
| Rents | -0.56 | -0.13 | |||
| Gross profit | 72.39 | 96.10 | 118.51 | 128.67 | 144.54 |
| Employee benefit expenses | - 106.98 | - 119.88 | |||
| Other operating expenses | -0.09 | ||||
| Total depreciation | -4.48 | -5.64 | |||
| EBIT | 1.55 | 13.07 | 21.70 | 17.12 | 19.02 |
| Other financial income | 0.97 | 0.57 | |||
| Other financial expenses | -1.22 | -1.26 | |||
| Pre-tax profit | 0.90 | 9.41 | 16.20 | 16.87 | 18.34 |
| Income taxes | -4.17 | -4.24 | |||
| Net earnings | 0.90 | 9.41 | 16.20 | 12.70 | 14.10 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4.57 | 2.43 | |||
| Intangible rights | 0.46 | 0.01 | |||
| Intangible assets total | 5.03 | 2.44 | |||
| Land and waters | 24.80 | 24.10 | |||
| Buildings | 3.08 | 2.15 | |||
| Machinery and equipment | 2.98 | 3.24 | |||
| Tangible assets total | 30.86 | 29.49 | |||
| Investments total | 171.17 | 209.49 | 212.98 | 0.06 | 0.86 |
| Long term receivables total | |||||
| Finished products/goods | 83.23 | 98.56 | |||
| Advance payments | 2.19 | 1.28 | |||
| Inventories total | 85.42 | 99.84 | |||
| Current trade debtors | 80.94 | 107.08 | |||
| Prepayments and accrued income | 2.02 | 3.62 | |||
| Current other receivables | 5.24 | 15.01 | |||
| Current deferred tax assets | 0.62 | 0.69 | |||
| Short term receivables total | 88.82 | 126.40 | |||
| Other current investments | 6.43 | 2.25 | |||
| Cash and bank deposits | 11.32 | 10.38 | 8.99 | ||
| Cash and cash equivalents | 11.32 | 16.81 | 11.24 | ||
| Balance sheet total (assets) | 171.17 | 209.49 | 224.30 | 227.00 | 270.27 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 111.63 | 120.24 | 134.51 | 2.50 | 2.50 |
| Other reserves | 3.56 | 1.89 | |||
| Retained earnings | -0.90 | -9.41 | -16.20 | 61.56 | 68.11 |
| Profit of the financial year | 0.90 | 9.41 | 16.20 | 12.70 | 14.10 |
| Minority interest (BS) | 58.64 | 63.16 | |||
| Shareholders equity total | 111.63 | 120.24 | 134.51 | 138.97 | 149.77 |
| Provisions | -0.35 | 0.06 | |||
| Non-current deferred tax liabilities | 4.53 | 4.21 | |||
| Non-current liabilities total | 4.53 | 4.21 | |||
| Current loans from credit institutions | 0.33 | 3.20 | |||
| Advances received | 13.99 | 12.65 | |||
| Current trade creditors | 46.00 | 69.11 | |||
| Short-term deferred tax liabilities | 1.84 | ||||
| Other non-interest bearing current liabilities | 23.18 | 29.50 | |||
| Current liabilities total | 83.50 | 116.30 | |||
| Balance sheet total (liabilities) | 111.63 | 120.24 | 134.16 | 227.07 | 270.27 |
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