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OLUF BRØNNUM & CO. A/S — Credit Rating and Financial Key Figures
CVR number: 34350612
Ellekær 10, 2730 Herlev
bronnum@bronnum.dk
tel: 44888400
www.bronnum.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 353.89 | 467.41 | 483.98 | 523.71 | 579.87 |
| Other operating income | 0.71 | 1.79 | |||
| Costs of manufacturing | - 359.58 | - 397.71 | |||
| External services | -36.75 | -40.50 | |||
| Gross profit | 72.92 | 96.61 | 118.44 | 128.09 | 143.45 |
| Employee benefit expenses | - 105.27 | - 119.58 | |||
| Other operating expenses | -0.09 | ||||
| Total depreciation | -4.02 | -4.62 | |||
| EBIT | 2.79 | 14.32 | 22.36 | 18.71 | 19.25 |
| Other financial income | 0.79 | 0.43 | |||
| Other financial expenses | -1.77 | -1.24 | |||
| Pre-tax profit | 2.09 | 10.80 | 16.61 | 17.72 | 18.44 |
| Income taxes | -4.12 | -4.22 | |||
| Net earnings | 2.09 | 10.80 | 16.61 | 13.60 | 14.22 |
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 | |||
| Buildings | 3.08 | 2.15 | |||
| Machinery and equipment | 2.98 | 3.24 | |||
| Tangible assets total | 6.06 | 5.39 | |||
| Investments total | 144.43 | 188.34 | 190.64 | 0.15 | 1.40 |
| 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 | |||
| Current amounts owed by group member comp. | 7.51 | ||||
| Prepayments and accrued income | 2.02 | 3.62 | |||
| Current other receivables | 5.30 | 15.01 | |||
| Current deferred tax assets | 0.06 | 0.69 | |||
| Short term receivables total | 95.83 | 126.40 | |||
| Cash and bank deposits | 7.94 | 3.24 | 0.37 | ||
| Cash and cash equivalents | 7.94 | 3.24 | 0.37 | ||
| Balance sheet total (assets) | 144.43 | 188.34 | 198.57 | 195.73 | 235.84 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 85.25 | 94.91 | 108.02 | 1.00 | 1.00 |
| Shares repurchased | 6.00 | 9.00 | |||
| Other reserves | 3.56 | 1.89 | |||
| Retained earnings | -2.09 | -10.80 | -16.61 | 82.46 | 88.73 |
| Profit of the financial year | 2.09 | 10.80 | 16.61 | 13.60 | 14.22 |
| Shareholders equity total | 85.25 | 94.91 | 108.02 | 106.63 | 114.84 |
| Provisions | -0.35 | 0.06 | |||
| Non-current deferred tax liabilities | 4.53 | 4.85 | |||
| Non-current liabilities total | 4.53 | 4.85 | |||
| Current loans from credit institutions | 0.33 | 3.20 | |||
| Advances received | 13.99 | 12.65 | |||
| Current trade creditors | 45.81 | 69.04 | |||
| Current owed to group member | 2.16 | ||||
| Other non-interest bearing current liabilities | 24.44 | 29.11 | |||
| Current liabilities total | 84.57 | 116.14 | |||
| Balance sheet total (liabilities) | 85.25 | 94.91 | 107.67 | 195.79 | 235.84 |
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