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B&R Industrial Automation A/S
CVR number: 29691746
Rolundvej 17, Hjallese 5260 Odense S
tel: 63153080
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 31 093.89 | 32 658.73 | 41 753.98 | 41 253.55 | 50 044.08 |
| Employee benefit expenses | -29 473.41 | -33 079.36 | -36 413.34 | -35 877.15 | -38 793.37 |
| Total depreciation | - 851.84 | - 761.02 | - 601.28 | - 448.84 | - 384.99 |
| EBIT | 768.64 | -1 181.64 | 4 739.35 | 4 927.57 | 10 865.72 |
| Other financial income | 2.35 | ||||
| Other financial expenses | -26.66 | - 118.85 | - 111.34 | - 159.67 | - 284.77 |
| Pre-tax profit | 741.98 | -1 300.50 | 4 628.01 | 4 767.89 | 10 583.31 |
| Income taxes | - 187.08 | 269.78 | - 977.21 | -1 054.62 | -2 344.94 |
| Net earnings | 554.89 | -1 030.72 | 3 650.81 | 3 713.28 | 8 238.37 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 743.56 | 2 400.44 | 2 057.33 | 1 750.18 | 1 403.28 |
| Machinery and equipment | 739.26 | 321.36 | 154.62 | 50.79 | 12.70 |
| Tangible assets total | 3 482.81 | 2 721.80 | 2 211.94 | 1 800.96 | 1 415.97 |
| Other receivables | 582.00 | 345.06 | 348.36 | 351.76 | 355.26 |
| Investments total | 582.00 | 345.06 | 348.36 | 351.76 | 355.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13 587.04 | 14 698.45 | 18 544.56 | 18 682.11 | 24 137.23 |
| Current amounts owed by group member comp. | 444.15 | 135.87 | 220.80 | 124.54 | 371.02 |
| Prepayments and accrued income | 518.39 | 462.80 | 255.28 | 164.64 | 303.72 |
| Current other receivables | 184.24 | 941.97 | 776.80 | 121.19 | 256.80 |
| Current deferred tax assets | 994.09 | 1 263.87 | |||
| Short term receivables total | 15 727.91 | 17 502.97 | 19 797.44 | 19 092.48 | 25 068.78 |
| Cash and bank deposits | 7 114.99 | 4 687.26 | 8 975.66 | 4 463.40 | 6 842.11 |
| Cash and cash equivalents | 7 114.99 | 4 687.26 | 8 975.66 | 4 463.40 | 6 842.11 |
| Balance sheet total (assets) | 26 907.72 | 25 257.08 | 31 333.40 | 25 708.60 | 33 682.13 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | 8 240.00 | |||
| Retained earnings | 1 677.93 | 2 232.83 | 1 202.11 | 1 202.11 | -7 024.61 |
| Profit of the financial year | 554.89 | -1 030.72 | 3 650.81 | 3 713.28 | 8 238.37 |
| Shareholders equity total | 8 232.83 | 2 202.11 | 5 852.92 | 5 915.39 | 10 453.75 |
| Provisions | 69.01 | 72.73 | 172.23 | ||
| Non-current liabilities total | |||||
| Advances received | 97.53 | ||||
| Current trade creditors | 1 031.71 | 1 128.46 | 405.81 | 311.78 | 691.96 |
| Current owed to group member | 13 101.65 | 16 151.14 | 17 105.30 | 14 364.53 | 15 900.53 |
| Short-term deferred tax liabilities | 1.57 | 1 050.89 | 2 245.01 | ||
| Other non-interest bearing current liabilities | 4 541.54 | 5 775.38 | 7 898.80 | 3 993.28 | 4 121.10 |
| Current liabilities total | 18 674.89 | 23 054.97 | 25 411.47 | 19 720.48 | 23 056.14 |
| Balance sheet total (liabilities) | 26 907.72 | 25 257.08 | 31 333.40 | 25 708.60 | 33 682.13 |
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