BRAM EL & DATA ApS — Credit Rating and Financial Key Figures
CVR number: 29512256
Vilhelm Bergsøes Alle 16, 2860 Søborg
fb@bram-el.dk
tel: 39293262
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 585.71 | 4 246.31 | 4 884.05 | 6 086.38 | 5 586.56 |
| Employee benefit expenses | -3 558.71 | -3 589.39 | -4 109.12 | -4 849.25 | -4 537.41 |
| Total depreciation | -82.87 | -34.03 | -18.55 | -8.48 | -8.48 |
| EBIT | 944.13 | 622.89 | 756.38 | 1 228.65 | 1 040.66 |
| Other financial income | 3.12 | 2.63 | |||
| Other financial expenses | -38.82 | -34.15 | -34.75 | -38.84 | -37.71 |
| Pre-tax profit | 905.31 | 588.74 | 721.63 | 1 192.93 | 1 005.58 |
| Income taxes | - 206.64 | - 131.25 | - 163.17 | - 272.98 | - 225.30 |
| Net earnings | 698.67 | 457.48 | 558.46 | 919.95 | 780.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 725.88 | 717.39 | 708.91 | 700.42 | 691.94 |
| Machinery and equipment | 35.61 | 10.07 | |||
| Tangible assets total | 761.49 | 727.46 | 708.91 | 700.42 | 691.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 88.00 | ||||
| Inventories total | 88.00 | ||||
| Current trade debtors | 1 488.71 | 1 836.03 | 1 267.48 | 1 986.01 | 1 995.70 |
| Current other receivables | 375.00 | 202.50 | 535.10 | 385.00 | 331.02 |
| Current deferred tax assets | 5.54 | ||||
| Short term receivables total | 1 869.25 | 2 038.53 | 1 802.58 | 2 371.01 | 2 326.72 |
| Cash and bank deposits | 1 264.44 | 724.27 | 989.48 | 1 051.90 | 298.34 |
| Cash and cash equivalents | 1 264.44 | 724.27 | 989.48 | 1 051.90 | 298.34 |
| Balance sheet total (assets) | 3 895.18 | 3 490.26 | 3 500.96 | 4 123.33 | 3 405.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 450.00 | 500.00 | 920.00 | 800.00 |
| Retained earnings | 453.31 | 701.98 | 659.47 | 297.93 | 417.88 |
| Profit of the financial year | 698.67 | 457.48 | 558.46 | 919.95 | 780.28 |
| Shareholders equity total | 1 976.98 | 1 734.46 | 1 842.93 | 2 262.88 | 2 123.16 |
| Provisions | 3.68 | 6.27 | 10.15 | 13.33 | |
| Non-current loans from credit institutions | 226.25 | 201.78 | 178.62 | 154.76 | 129.18 |
| Non-current liabilities total | 226.25 | 201.78 | 178.62 | 154.76 | 129.18 |
| Current loans from credit institutions | 22.00 | 24.00 | 24.00 | 24.00 | 25.00 |
| Current trade creditors | 287.44 | 350.97 | 350.60 | 696.10 | 274.56 |
| Short-term deferred tax liabilities | 343.22 | 87.37 | 60.58 | 201.51 | 151.74 |
| Other non-interest bearing current liabilities | 1 039.29 | 1 087.99 | 1 037.97 | 773.92 | 688.03 |
| Current liabilities total | 1 691.94 | 1 550.34 | 1 473.14 | 1 695.54 | 1 139.32 |
| Balance sheet total (liabilities) | 3 895.18 | 3 490.26 | 3 500.96 | 4 123.33 | 3 405.00 |
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