BYGGEFIRMAET P.H.BRIXEN ApS — Credit Rating and Financial Key Figures
CVR number: 14151303
Præstevænget 20, 8300 Odder
PHBrixen@gmail.com
tel: 20330526
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 389.66 | 593.09 | 400.49 | 422.20 | 427.48 |
| External services | - 125.12 | - 287.14 | - 123.90 | - 126.11 | - 108.12 |
| Gross profit | 264.54 | 305.95 | 276.58 | 296.08 | 319.37 |
| Wages and salaries | - 208.55 | - 208.81 | - 227.19 | ||
| Employee benefit expenses | - 156.52 | - 157.72 | |||
| Total depreciation | -9.54 | -27.94 | |||
| EBIT | 98.49 | 120.30 | 68.04 | 87.27 | 92.18 |
| Other financial income | 0.57 | 0.19 | |||
| Other financial expenses | -0.13 | -0.24 | -2.97 | -2.55 | -2.69 |
| Pre-tax profit | 98.36 | 120.06 | 65.07 | 85.29 | 89.68 |
| Income taxes | -32.70 | -18.74 | -19.71 | ||
| Net earnings | 98.36 | 120.06 | 32.37 | 66.54 | 69.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 477.34 | 2 477.34 | 2 477.34 | 2 477.34 | 2 477.34 |
| Machinery and equipment | 17.65 | ||||
| Tangible assets total | 2 495.00 | 2 477.34 | 2 477.34 | 2 477.34 | 2 477.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.00 | 8.00 | 9.70 | ||
| Short term receivables total | 8.00 | 8.00 | 9.70 | ||
| Cash and bank deposits | 16.78 | 35.59 | 21.16 | 60.97 | 75.46 |
| Cash and cash equivalents | 16.78 | 35.59 | 21.16 | 60.97 | 75.46 |
| Balance sheet total (assets) | 2 519.78 | 2 520.94 | 2 508.20 | 2 538.32 | 2 552.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 46.00 | 55.30 | -58.90 | -50.00 | -50.00 |
| Other reserves | 1 927.82 | 2 103.17 | |||
| Retained earnings | 1 894.06 | 2 076.64 | 2 093.18 | ||
| Profit of the financial year | 98.36 | 120.06 | 32.37 | 66.54 | 69.97 |
| Shareholders equity total | 2 238.42 | 2 303.18 | 2 276.64 | 2 293.18 | 2 313.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 3.80 | 18.04 |
| Current owed to participating | 0.06 | 1.79 | |||
| Short-term deferred tax liabilities | 8.03 | 3.71 | |||
| Other non-interest bearing current liabilities | 277.36 | 213.76 | 227.56 | 233.25 | 216.10 |
| Current liabilities total | 281.36 | 217.76 | 231.56 | 245.13 | 239.65 |
| Balance sheet total (liabilities) | 2 519.78 | 2 520.94 | 2 508.20 | 2 538.32 | 2 552.80 |
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