BRUUNS AUTOLAKERING A/S
CVR number: 21225339
Thurøvej 3, 9500 Hobro
bruunsautolakering@pc.dk
tel: 98525064
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 874.54 | 2 950.26 | 2 374.92 | 3 064.01 | 2 928.24 |
| Employee benefit expenses | -2 745.15 | -2 346.56 | -2 260.23 | -2 407.14 | -2 341.23 |
| Other operating expenses | -7.99 | - 153.63 | |||
| Total depreciation | -17.90 | -17.90 | -17.90 | -17.90 | -25.45 |
| EBIT | 111.48 | 585.80 | 96.79 | 630.98 | 407.93 |
| Other financial income | 63.44 | 36.78 | 31.19 | 3.73 | 89.81 |
| Other financial expenses | -6.13 | -46.77 | -36.51 | - 157.07 | -53.90 |
| Pre-tax profit | 168.79 | 575.80 | 91.47 | 477.64 | 443.84 |
| Income taxes | -38.37 | - 135.85 | -21.59 | - 105.36 | - 102.22 |
| Net earnings | 130.42 | 439.96 | 69.88 | 372.28 | 341.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 759.38 | 741.48 | 723.58 | 705.68 | 688.70 |
| Machinery and equipment | 241.42 | ||||
| Tangible assets total | 759.38 | 741.48 | 723.58 | 705.68 | 930.12 |
| Investments total | |||||
| Non-current loans receivable | 266.39 | 225.96 | 201.93 | 205.35 | 218.26 |
| Long term receivables total | 266.39 | 225.96 | 201.93 | 205.35 | 218.26 |
| Raw materials and consumables | 257.25 | 282.13 | 356.13 | 308.05 | 152.74 |
| Inventories total | 257.25 | 282.13 | 356.13 | 308.05 | 152.74 |
| Current trade debtors | 529.18 | 460.43 | 489.55 | 405.41 | 376.50 |
| Prepayments and accrued income | 30.71 | 34.81 | 41.46 | 43.72 | 46.73 |
| Current other receivables | 142.18 | 54.78 | 36.82 | 53.65 | 0.81 |
| Current deferred tax assets | 25.52 | 47.85 | 17.10 | ||
| Short term receivables total | 727.59 | 550.02 | 615.67 | 519.88 | 424.04 |
| Other current investments | 1 303.91 | 1 340.57 | 1 371.73 | 1 227.65 | 1 304.49 |
| Cash and bank deposits | 551.65 | 1 294.61 | 364.29 | 825.13 | 906.55 |
| Cash and cash equivalents | 1 855.55 | 2 635.18 | 1 736.02 | 2 052.78 | 2 211.04 |
| Balance sheet total (assets) | 3 866.18 | 4 434.77 | 3 633.33 | 3 791.73 | 3 936.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 1 912.14 | 1 642.57 | 1 682.52 | 1 352.40 | 1 324.68 |
| Profit of the financial year | 130.42 | 439.96 | 69.88 | 372.28 | 341.62 |
| Shareholders equity total | 2 942.57 | 2 982.52 | 2 652.40 | 2 624.68 | 2 566.30 |
| Provisions | 69.74 | 67.28 | 66.95 | 63.41 | 71.95 |
| Non-current other liabilities | 14.90 | 163.17 | |||
| Non-current liabilities total | 14.90 | 163.17 | |||
| Current trade creditors | 117.48 | 95.56 | 164.09 | 114.55 | 219.79 |
| Short-term deferred tax liabilities | 74.31 | 44.68 | |||
| Other non-interest bearing current liabilities | 721.49 | 1 051.94 | 749.89 | 989.09 | 1 033.49 |
| Current liabilities total | 838.97 | 1 221.81 | 913.98 | 1 103.64 | 1 297.95 |
| Balance sheet total (liabilities) | 3 866.18 | 4 434.77 | 3 633.33 | 3 791.73 | 3 936.21 |
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