BRÆNDEOVNSSHOPPEN ApS
CVR number: 29175101
Smedegårdsvej 11, 5771 Stenstrup
info@braendeovns-shoppen.dk
tel: 62263511
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 340.89 | 1 491.61 | 1 620.54 | 1 812.95 | 2 282.94 |
| Employee benefit expenses | -1 108.97 | -1 262.50 | -1 384.69 | -1 489.63 | -1 526.97 |
| Total depreciation | -90.71 | -74.46 | |||
| EBIT | 141.22 | 154.65 | 235.85 | 323.32 | 755.97 |
| Other financial income | 1.28 | 2.35 | 2.62 | 1.22 | 0.59 |
| Other financial expenses | -0.75 | -2.66 | -3.58 | -4.22 | -4.48 |
| Pre-tax profit | 141.75 | 154.33 | 234.89 | 320.32 | 752.09 |
| Income taxes | -32.06 | -48.79 | -47.92 | -67.76 | - 163.99 |
| Net earnings | 109.69 | 105.55 | 186.97 | 252.56 | 588.10 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.40 | ||||
| Machinery and equipment | 50.52 | ||||
| Tangible assets total | 51.92 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 867.78 | 1 982.10 | 2 113.56 | 2 219.89 | 2 417.06 |
| Inventories total | 1 867.78 | 1 982.10 | 2 113.56 | 2 219.89 | 2 417.06 |
| Current trade debtors | 396.91 | 289.77 | 327.95 | 360.31 | 412.06 |
| Current deferred tax assets | 23.94 | 15.52 | 15.54 | ||
| Short term receivables total | 420.85 | 305.29 | 343.48 | 360.31 | 412.06 |
| Cash and bank deposits | 448.19 | 580.86 | 818.27 | 750.06 | 1 083.84 |
| Cash and cash equivalents | 448.19 | 580.86 | 818.27 | 750.06 | 1 083.84 |
| Balance sheet total (assets) | 2 788.74 | 2 868.25 | 3 275.31 | 3 330.27 | 3 912.97 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 108.00 | 110.60 | 113.00 | 114.40 | 117.80 |
| Retained earnings | 1 948.10 | 1 947.18 | 1 939.73 | 2 012.31 | 2 147.07 |
| Profit of the financial year | 109.69 | 105.55 | 186.97 | 252.56 | 588.10 |
| Shareholders equity total | 2 290.78 | 2 288.33 | 2 364.70 | 2 504.27 | 2 977.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 214.77 | 224.98 | 401.79 | 296.81 | 343.71 |
| Short-term deferred tax liabilities | 11.92 | 39.76 | 23.99 | ||
| Other non-interest bearing current liabilities | 283.19 | 354.95 | 496.90 | 489.43 | 567.30 |
| Current liabilities total | 497.96 | 579.92 | 910.60 | 826.00 | 935.00 |
| Balance sheet total (liabilities) | 2 788.74 | 2 868.25 | 3 275.31 | 3 330.27 | 3 912.97 |
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