BRDR. GIMM ApS

CVR number: 30591321
Hassellunden 4 B, Lille Smørum 2765 Smørum

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit7 416.577 415.097 131.887 684.156 686.98
Employee benefit expenses-6 397.27-6 207.77-6 186.75-6 364.02-6 226.30
Total depreciation-28.97-38.50-52.27-78.19-79.35
EBIT990.321 168.83892.871 241.95381.33
Other financial income87.1753.84101.9442.1497.19
Other financial expenses-25.02-39.95-16.23-15.54-26.14
Pre-tax profit1 052.471 182.72978.571 268.54452.38
Income taxes- 234.00- 270.31- 226.21- 286.38-99.54
Net earnings818.47912.41752.36982.17352.84

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings28.1225.2822.4519.6116.78
Machinery and equipment135.0399.36418.71343.36380.84
Tangible assets total163.14124.64441.16362.97397.62
Other receivables18.00318.0064.6564.6564.65
Investments total18.00318.0064.6564.6564.65
Long term receivables total
Finished products/goods90.20266.09190.3193.3895.82
Inventories total90.20266.09190.3193.3895.82
Current trade debtors456.52809.481 232.71898.552 946.52
Current amounts owed by group member comp.1 651.761 193.921 867.77707.12629.15
Prepayments and accrued income143.06319.59346.97260.0790.07
Current other receivables143.22134.63473.28163.10322.23
Current deferred tax assets2.572.43
Short term receivables total2 397.122 460.053 920.732 028.843 987.97
Other current investments82.1066.0591.7591.3580.60
Cash and bank deposits1 889.493 197.74501.043 163.181 014.06
Cash and cash equivalents1 971.593 263.78592.793 254.531 094.66
Balance sheet total (assets)4 640.056 432.575 209.635 804.365 640.72

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased800.00900.00800.00300.00
Retained earnings18.24-63.29849.12801.471 483.64
Profit of the financial year818.47912.41752.36982.17352.84
Shareholders equity total1 761.711 874.121 726.472 708.642 261.49
Provisions12.7015.7119.75
Non-current other liabilities45.98
Non-current liabilities total45.98
Advances received20.00308.24247.89552.43
Current trade creditors1 833.492 667.582 282.711 817.211 523.63
Current owed to participating213.470.230.23
Other non-interest bearing current liabilities765.401 582.401 187.511 014.901 283.43
Current liabilities total2 832.364 558.453 470.463 080.013 359.49
Balance sheet total (liabilities)4 640.056 432.575 209.635 804.365 640.72
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