BRIXIUS TRADING A/S
CVR number: 16122149
Logistikparken 16-18, 8220 Brabrand
tel: 86244105
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 8 303.34 | 9 035.83 | 12 673.83 | 15 886.96 | 12 814.23 |
Employee benefit expenses | -6 122.50 | -6 591.50 | -6 845.86 | -6 746.26 | -6 716.90 |
Other operating expenses | - 391.53 | -34.70 | -37.00 | ||
Total depreciation | - 146.81 | - 127.92 | - 159.44 | - 126.87 | - 140.94 |
EBIT | 1 642.50 | 2 316.41 | 5 668.54 | 8 979.13 | 5 919.39 |
Other financial income | 97.08 | ||||
Other financial expenses | - 310.93 | - 310.19 | - 187.29 | - 456.74 | - 391.08 |
Pre-tax profit | 1 331.57 | 2 006.22 | 5 578.33 | 8 522.39 | 5 528.31 |
Income taxes | - 297.92 | - 443.52 | -1 229.73 | -1 878.10 | -1 221.07 |
Net earnings | 1 033.64 | 1 562.69 | 4 348.60 | 6 644.29 | 4 307.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 563.32 | 654.38 | 558.79 | 613.05 | 512.29 |
Machinery and equipment | 86.86 | 195.10 | 159.73 | 108.05 | 67.86 |
Tangible assets total | 650.19 | 849.49 | 718.52 | 721.09 | 580.15 |
Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | 1 000.00 | 1 000.00 |
Investments total | 2 000.00 | 2 000.00 | 2 000.00 | 1 000.00 | 1 000.00 |
Long term receivables total | |||||
Finished products/goods | 20 597.52 | 19 669.54 | 29 132.17 | 35 354.19 | 28 328.78 |
Advance payments | 1 850.65 | 3 758.78 | |||
Inventories total | 22 448.17 | 23 428.33 | 29 132.17 | 35 354.19 | 28 328.78 |
Current trade debtors | 4 625.77 | 5 334.09 | 6 287.33 | 6 074.63 | 4 379.41 |
Prepayments and accrued income | 33.22 | 33.65 | 25.75 | 103.31 | 33.68 |
Current other receivables | 4.00 | 1.00 | |||
Current deferred tax assets | 541.52 | 266.35 | 2.47 | 130.90 | 144.36 |
Short term receivables total | 5 200.51 | 5 634.10 | 6 319.55 | 6 309.83 | 4 557.45 |
Cash and bank deposits | 2 132.71 | 2 282.88 | 8.09 | 624.76 | 426.12 |
Cash and cash equivalents | 2 132.71 | 2 282.88 | 8.09 | 624.76 | 426.12 |
Balance sheet total (assets) | 32 431.58 | 34 194.79 | 38 178.33 | 44 009.88 | 34 892.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
Shares repurchased | 1 000.00 | 1 500.00 | 4 200.00 | 6 500.00 | 10 000.00 |
Retained earnings | 16 747.76 | 16 281.40 | 13 644.10 | 11 492.69 | 8 136.99 |
Profit of the financial year | 1 033.64 | 1 562.69 | 4 348.60 | 6 644.29 | 4 307.24 |
Shareholders equity total | 19 781.40 | 20 344.10 | 23 192.69 | 25 636.99 | 23 444.22 |
Provisions | 10.69 | 23.89 | 28.89 | 30.32 | |
Non-current other liabilities | 103.11 | ||||
Non-current liabilities total | 103.11 | ||||
Current loans from credit institutions | 0.07 | 0.07 | 2 227.55 | 6 204.08 | |
Current trade creditors | 1 358.40 | 2 417.91 | 7 177.40 | 5 735.06 | 5 570.47 |
Current owed to participating | 8.14 | ||||
Current owed to group member | 10 110.78 | 9 469.39 | 4 227.16 | 5 068.12 | 4 953.04 |
Other non-interest bearing current liabilities | 1 068.49 | 1 948.45 | 1 306.84 | 1 329.76 | 886.32 |
Accruals and deferred income | 9.32 | 4.17 | 22.79 | 6.98 | |
Current liabilities total | 12 547.07 | 13 840.00 | 14 961.75 | 18 344.01 | 11 417.96 |
Balance sheet total (liabilities) | 32 431.58 | 34 194.79 | 38 178.33 | 44 009.88 | 34 892.50 |
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