BRAINWORK ApS — Credit Rating and Financial Key Figures
CVR number: 32265383
Monbergsvej 4, 5000 Odense C
brainwork@business.tele.dk
tel: 22672183
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 151.00 | 161.00 | 131.00 | 159.00 | 115.84 |
| Employee benefit expenses | -74.00 | -77.00 | -56.00 | -96.00 | -81.98 |
| EBIT | 77.00 | 84.00 | 75.00 | 63.00 | 33.87 |
| Other financial income | 9.00 | 10.00 | 8.00 | 9.00 | 9.47 |
| Other financial expenses | -1.00 | -2.00 | -1.00 | -2.00 | -1.06 |
| Pre-tax profit | 85.00 | 92.00 | 82.00 | 70.00 | 42.27 |
| Income taxes | -20.00 | -21.00 | -18.00 | -16.00 | -9.99 |
| Net earnings | 65.00 | 71.00 | 64.00 | 54.00 | 32.29 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 235.00 | 263.00 | 169.00 | 162.00 | 110.73 |
| Current other receivables | 8.00 | 5.00 | 13.00 | ||
| Short term receivables total | 235.00 | 271.00 | 174.00 | 175.00 | 110.73 |
| Cash and bank deposits | 49.00 | 31.00 | 89.00 | 88.00 | 99.56 |
| Cash and cash equivalents | 49.00 | 31.00 | 89.00 | 88.00 | 99.56 |
| Balance sheet total (assets) | 284.00 | 302.00 | 263.00 | 263.00 | 210.28 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 80.00 | 80.00 | 40.00 | |
| Retained earnings | -45.00 | -60.00 | -69.00 | -45.00 | 9.46 |
| Profit of the financial year | 65.00 | 71.00 | 64.00 | 54.00 | 32.29 |
| Shareholders equity total | 205.00 | 216.00 | 200.00 | 174.00 | 166.75 |
| Non-current liabilities total | |||||
| Current owed to participating | 4.00 | 4.00 | 3.00 | 0.04 | |
| Short-term deferred tax liabilities | 20.00 | 21.00 | 19.00 | 16.00 | 9.99 |
| Other non-interest bearing current liabilities | 55.00 | 61.00 | 41.00 | 73.00 | 33.50 |
| Current liabilities total | 79.00 | 86.00 | 63.00 | 89.00 | 43.53 |
| Balance sheet total (liabilities) | 284.00 | 302.00 | 263.00 | 263.00 | 210.28 |
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