BRØNDERSLEV AUTOGENBRUG A/S — Credit Rating and Financial Key Figures

CVR number: 12743491
Teglværksvej 1, 9700 Brønderslev
tel: 98820597
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 476.316 806.416 029.738 034.347 616.83
Employee benefit expenses-4 541.14-4 118.83-4 534.13-5 248.06-5 668.10
Other operating expenses-1.69-3.45
Total depreciation- 327.97- 449.74-10.00
EBIT-2 391.112 237.841 495.602 786.281 935.28
Other financial income75.3140.36104.15152.05206.94
Other financial expenses- 197.87- 163.23- 136.79- 453.36- 806.26
Net income from associates (fin.)0.5146.97
Pre-tax profit-2 513.162 114.971 509.932 484.971 335.96
Income taxes549.92- 465.33- 324.31- 565.05- 257.53
Net earnings-1 963.241 649.641 185.621 919.931 078.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests69.7869.78
Investments total69.7869.78
Non-current other receivables275.90
Long term receivables total275.90
Finished products/goods10 377.709 096.918 709.569 368.1610 264.07
Inventories total10 377.709 096.918 709.569 368.1610 264.07
Current trade debtors4 684.804 951.504 127.076 879.646 304.88
Current amounts owed by group member comp.721.661 966.413 529.667 641.21
Current owed by particip. interest comp.767.821 894.491 987.653 009.751 825.72
Prepayments and accrued income180.31345.13
Current other receivables344.00101.20238.00899.18748.68
Short term receivables total6 518.286 947.198 319.1314 498.5516 865.62
Cash and bank deposits434.22305.82356.981 044.85482.49
Cash and cash equivalents434.22305.82356.981 044.85482.49
Balance sheet total (assets)17 399.9816 419.7117 385.6724 911.5627 888.09

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves19.4527.03
Retained earnings7 302.845 332.027 008.698 194.3110 114.24
Profit of the financial year-1 963.241 649.641 185.621 919.931 078.43
Shareholders equity total5 859.057 508.698 694.3110 614.2411 692.67
Provisions419.50941.47899.68906.271 094.70
Non-current loans from credit institutions3 759.333 352.52
Non-current liabilities total3 759.333 352.52
Current loans from credit institutions6 696.653 201.254 187.765 632.888 729.46
Current trade creditors604.471 568.442 227.561 352.09737.80
Current owed to participating144.05224.89201.261 128.821 578.43
Current owed to group member1 538.9414.12297.90
Short-term deferred tax liabilities370.21366.10558.4669.10
Other non-interest bearing current liabilities2 137.312 590.63809.00661.58633.42
Current liabilities total11 121.437 969.557 791.689 631.7311 748.21
Balance sheet total (liabilities)17 399.9816 419.7117 385.6724 911.5627 888.09
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