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Brughuen ApS — Credit Rating and Financial Key Figures
CVR number: 42981427
Allegade 4, 3000 Helsingør
rkc@skolepartner.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 187.04 | 323.75 | - 250.98 | -8.89 |
| EBIT | 187.04 | 323.75 | - 250.98 | -8.89 |
| Other financial expenses | -0.53 | -0.00 | -6.91 | -0.01 |
| Pre-tax profit | 186.51 | 323.75 | - 257.89 | -8.90 |
| Income taxes | -41.03 | -76.16 | 55.80 | 1.64 |
| Net earnings | 145.47 | 247.59 | - 202.09 | -7.25 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 89.08 | 309.38 | 92.17 | 28.31 |
| Prepayments and accrued income | 0.09 | 74.07 | ||
| Current deferred tax assets | 54.78 | 56.42 | ||
| Short term receivables total | 89.08 | 309.38 | 147.04 | 158.80 |
| Cash and bank deposits | 170.70 | 281.12 | 153.12 | 141.10 |
| Cash and cash equivalents | 170.70 | 281.12 | 153.12 | 141.10 |
| Balance sheet total (assets) | 259.78 | 590.50 | 300.16 | 299.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 145.47 | 393.07 | 190.98 | |
| Profit of the financial year | 145.47 | 247.59 | - 202.09 | -7.25 |
| Shareholders equity total | 185.47 | 433.07 | 230.98 | 223.73 |
| Non-current liabilities total | ||||
| Current owed to participating | 2.03 | 2.03 | 1.97 | |
| Short-term deferred tax liabilities | 41.03 | 85.06 | ||
| Other non-interest bearing current liabilities | 31.24 | 70.34 | 67.21 | 76.17 |
| Current liabilities total | 74.30 | 157.43 | 69.18 | 76.17 |
| Balance sheet total (liabilities) | 259.78 | 590.50 | 300.16 | 299.90 |
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