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Brillegalleriet ApS — Credit Rating and Financial Key Figures
CVR number: 15784849
Lunden 35, Hjordkær 6230 Rødekro
info@fredebriller.dk
tel: 61716230
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.33 | -63.36 | - 107.83 | -79.41 | -57.08 |
| Employee benefit expenses | -12.00 | -10.00 | -30.41 | - 196.14 | |
| Total depreciation | -25.68 | ||||
| EBIT | - 103.01 | -73.36 | - 138.23 | - 275.54 | -57.08 |
| Other financial income | 8.37 | 3.32 | 3.34 | 5.80 | 4.25 |
| Other financial expenses | -6.29 | -11.41 | -11.84 | -12.00 | -9.68 |
| Pre-tax profit | - 100.92 | -81.45 | - 146.73 | - 281.74 | -62.51 |
| Net earnings | - 100.92 | -81.45 | - 146.73 | - 281.74 | -62.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 50.00 | 35.00 | 30.00 | 25.00 |
| Inventories total | 70.00 | 50.00 | 35.00 | 30.00 | 25.00 |
| Current amounts owed by group member comp. | 82.11 | 82.58 | 85.89 | 89.32 | 136.17 |
| Current other receivables | 0.79 | 0.20 | 5.11 | ||
| Current deferred tax assets | 0.03 | 0.01 | 0.02 | 0.00 | |
| Short term receivables total | 82.11 | 82.61 | 86.68 | 89.54 | 141.29 |
| Other current investments | 8.66 | 6.83 | 5.16 | 3.88 | |
| Cash and bank deposits | 3.75 | 0.71 | 0.70 | 8.20 | 4.61 |
| Cash and cash equivalents | 12.41 | 7.54 | 5.86 | 8.20 | 8.49 |
| Balance sheet total (assets) | 164.52 | 140.15 | 127.54 | 127.74 | 174.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -61.29 | - 162.22 | -43.67 | 84.60 | -97.14 |
| Profit of the financial year | - 100.92 | -81.45 | - 146.73 | - 281.74 | -62.51 |
| Shareholders equity total | 37.78 | -43.67 | 9.60 | 2.86 | 40.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 94.30 | 19.72 | 61.96 | 70.48 | 85.48 |
| Current trade creditors | 22.94 | 16.32 | 20.75 | 15.11 | 21.01 |
| Current owed to group member | 123.93 | 0.14 | 0.64 | ||
| Other non-interest bearing current liabilities | 9.50 | 23.85 | 35.09 | 38.66 | 27.94 |
| Current liabilities total | 126.74 | 183.82 | 117.94 | 124.88 | 134.43 |
| Balance sheet total (liabilities) | 164.52 | 140.15 | 127.54 | 127.74 | 174.78 |
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