Brixglobal Europe ApS — Credit Rating and Financial Key Figures
CVR number: 38486632
Skomagervej 4 L, 7100 Vejle
sales@brixglobal.eu
tel: 93880645
www.brixglobal.eu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 453.28 | 2 238.44 | 2 397.57 | 2 971.35 | 3 280.96 |
| Employee benefit expenses | -1 121.06 | -1 330.39 | - 729.43 | -1 012.90 | -1 402.73 |
| EBIT | 332.22 | 908.05 | 1 668.13 | 1 958.45 | 1 878.22 |
| Other financial income | 1.03 | 29.50 | 54.64 | ||
| Other financial expenses | -2.75 | -1.74 | -37.15 | -23.63 | -51.74 |
| Pre-tax profit | 329.47 | 906.32 | 1 632.01 | 1 964.32 | 1 881.13 |
| Income taxes | -73.33 | - 202.11 | - 361.17 | - 443.61 | - 438.70 |
| Net earnings | 256.15 | 704.20 | 1 270.84 | 1 520.71 | 1 442.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 170.40 | 932.00 | 1 761.55 | ||
| Finished products/goods | 14.32 | 23.91 | |||
| Inventories total | 14.32 | 23.91 | 170.40 | 932.00 | 1 761.55 |
| Current trade debtors | 254.57 | 253.84 | 11 932.58 | 1 730.16 | 3 357.86 |
| Prepayments and accrued income | 22.78 | 9.98 | |||
| Current other receivables | 42.04 | 1 093.84 | 0.00 | ||
| Current deferred tax assets | 26.67 | 111.30 | |||
| Short term receivables total | 323.28 | 1 347.68 | 11 932.59 | 1 752.94 | 3 479.14 |
| Cash and bank deposits | 159.67 | 99.05 | 1 684.93 | 3 765.59 | 2 609.79 |
| Cash and cash equivalents | 159.67 | 99.05 | 1 684.93 | 3 765.59 | 2 609.79 |
| Balance sheet total (assets) | 497.27 | 1 470.65 | 13 787.92 | 6 450.54 | 7 850.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 900.00 | 500.00 | |
| Other reserves | - 400.00 | - 400.00 | - 400.00 | ||
| Retained earnings | -92.17 | - 236.03 | 68.18 | 439.02 | 1 459.73 |
| Profit of the financial year | 256.15 | 704.20 | 1 270.84 | 1 520.71 | 1 442.43 |
| Shareholders equity total | 213.97 | 518.18 | 1 389.02 | 2 509.73 | 3 452.15 |
| Non-current liabilities total | |||||
| Advances received | 1 490.00 | 1 490.00 | |||
| Current trade creditors | 3.60 | 3.60 | 10 871.15 | 1 457.95 | 2 339.70 |
| Short-term deferred tax liabilities | 194.11 | 341.17 | 139.61 | ||
| Other non-interest bearing current liabilities | 279.70 | 754.76 | 1 186.58 | 853.25 | 568.63 |
| Current liabilities total | 283.30 | 952.47 | 12 398.91 | 3 940.81 | 4 398.33 |
| Balance sheet total (liabilities) | 497.27 | 1 470.65 | 13 787.92 | 6 450.54 | 7 850.48 |
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