Brixglobal Europe ApS — Credit Rating and Financial Key Figures
CVR number: 38486632
Skomagervej 4 L, 7100 Vejle
sales@brixglobal.eu
tel: 93880645
http://www.brixglobal.eu/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.53 | 1 453.28 | 2 238.44 | 2 397.57 | 2 971.35 |
| Employee benefit expenses | -18.59 | -1 121.06 | -1 330.39 | - 729.43 | -1 012.90 |
| EBIT | 228.94 | 332.22 | 908.05 | 1 668.13 | 1 958.45 |
| Other financial income | 1.03 | 29.50 | |||
| Other financial expenses | -0.34 | -2.75 | -1.74 | -37.15 | -23.63 |
| Pre-tax profit | 228.59 | 329.47 | 906.32 | 1 632.01 | 1 964.32 |
| Income taxes | -50.31 | -73.33 | - 202.11 | - 361.17 | - 443.61 |
| Net earnings | 178.28 | 256.15 | 704.20 | 1 270.84 | 1 520.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 170.40 | 932.00 | |||
| Finished products/goods | 14.32 | 23.91 | |||
| Inventories total | 14.32 | 23.91 | 170.40 | 932.00 | |
| Current trade debtors | 67.43 | 254.57 | 253.84 | 11 932.58 | 1 730.16 |
| Prepayments and accrued income | 22.78 | ||||
| Current other receivables | 42.04 | 1 093.84 | 0.00 | ||
| Current deferred tax assets | 26.67 | ||||
| Short term receivables total | 67.43 | 323.28 | 1 347.68 | 11 932.59 | 1 752.94 |
| Cash and bank deposits | 132.01 | 159.67 | 99.05 | 1 684.93 | 3 765.59 |
| Cash and cash equivalents | 132.01 | 159.67 | 99.05 | 1 684.93 | 3 765.59 |
| Balance sheet total (assets) | 199.44 | 497.27 | 1 470.65 | 13 787.92 | 6 450.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 900.00 | ||
| Other reserves | - 400.00 | - 400.00 | - 400.00 | ||
| Retained earnings | - 170.45 | -92.17 | - 236.03 | 68.18 | 439.02 |
| Profit of the financial year | 178.28 | 256.15 | 704.20 | 1 270.84 | 1 520.71 |
| Shareholders equity total | 57.83 | 213.97 | 518.18 | 1 389.02 | 2 509.73 |
| Non-current liabilities total | |||||
| Advances received | 1 490.00 | ||||
| Current trade creditors | 4.20 | 3.60 | 3.60 | 10 871.15 | 1 457.95 |
| Short-term deferred tax liabilities | 50.31 | 194.11 | 341.17 | 139.61 | |
| Other non-interest bearing current liabilities | 87.10 | 279.70 | 754.76 | 1 186.58 | 853.25 |
| Current liabilities total | 141.61 | 283.30 | 952.47 | 12 398.91 | 3 940.81 |
| Balance sheet total (liabilities) | 199.44 | 497.27 | 1 470.65 | 13 787.92 | 6 450.54 |
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