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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 410.43 | 4 585.71 | 4 246.31 | 4 884.05 | 6 025.09 |
Employee benefit expenses | -3 612.41 | -3 558.71 | -3 589.39 | -4 109.12 | -4 787.95 |
Total depreciation | - 104.59 | -82.87 | -34.03 | -18.55 | -8.48 |
EBIT | 693.43 | 944.13 | 622.89 | 756.38 | 1 228.65 |
Other financial income | 12.32 | 3.12 | |||
Other financial expenses | -37.43 | -38.82 | -34.15 | -34.75 | -38.84 |
Pre-tax profit | 668.33 | 905.31 | 588.74 | 721.63 | 1 192.93 |
Income taxes | - 152.94 | - 206.64 | - 131.25 | - 163.17 | - 272.98 |
Net earnings | 515.39 | 698.67 | 457.48 | 558.46 | 919.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 734.36 | 725.88 | 717.39 | 708.91 | 700.42 |
Machinery and equipment | 109.99 | 35.61 | 10.07 | ||
Tangible assets total | 844.35 | 761.49 | 727.46 | 708.91 | 700.42 |
Other receivables | 4.16 | ||||
Investments total | 4.16 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1 371.08 | 1 488.71 | 1 836.03 | 1 267.48 | 1 986.01 |
Current other receivables | 436.32 | 375.00 | 202.50 | 535.10 | 385.00 |
Current deferred tax assets | 5.54 | ||||
Short term receivables total | 1 807.40 | 1 869.25 | 2 038.53 | 1 802.58 | 2 371.01 |
Cash and bank deposits | 462.13 | 1 264.44 | 724.27 | 989.48 | 1 051.90 |
Cash and cash equivalents | 462.13 | 1 264.44 | 724.27 | 989.48 | 1 051.90 |
Balance sheet total (assets) | 3 118.03 | 3 895.18 | 3 490.26 | 3 500.96 | 4 123.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 500.00 | 700.00 | 450.00 | 500.00 | 920.00 |
Retained earnings | 637.92 | 453.31 | 701.98 | 659.47 | 297.93 |
Profit of the financial year | 515.39 | 698.67 | 457.48 | 558.46 | 919.95 |
Shareholders equity total | 1 778.31 | 1 976.98 | 1 734.46 | 1 842.93 | 2 262.88 |
Provisions | 0.21 | 3.68 | 6.27 | 10.15 | |
Non-current loans from credit institutions | 249.07 | 226.25 | 201.78 | 178.62 | 178.76 |
Non-current liabilities total | 249.07 | 226.25 | 201.78 | 178.62 | 178.76 |
Current loans from credit institutions | 21.00 | 22.00 | 24.00 | 24.00 | |
Current trade creditors | 206.65 | 287.44 | 350.97 | 350.60 | 696.10 |
Short-term deferred tax liabilities | 141.19 | 343.22 | 87.37 | 60.58 | 201.51 |
Other non-interest bearing current liabilities | 721.61 | 1 039.29 | 1 087.99 | 1 037.97 | 773.92 |
Current liabilities total | 1 090.45 | 1 691.94 | 1 550.34 | 1 473.14 | 1 671.54 |
Balance sheet total (liabilities) | 3 118.03 | 3 895.18 | 3 490.26 | 3 500.96 | 4 123.33 |
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