BRAINWORK ApS

CVR number: 32265383
Monbergsvej 4, 5000 Odense C
brainwork@business.tele.dk
tel: 22672183

Income statement (kDKK)

20172018201920202021
Fiscal period length1212121212
Net sales
Gross profit151.00161.00131.00159.00115.84
Employee benefit expenses-74.00-77.00-56.00-96.00-81.98
EBIT77.0084.0075.0063.0033.87
Other financial income9.0010.008.009.009.47
Other financial expenses-1.00-2.00-1.00-2.00-1.06
Pre-tax profit85.0092.0082.0070.0042.27
Income taxes-20.00-21.00-18.00-16.00-9.99
Net earnings65.0071.0064.0054.0032.29

Assets (kDKK)

20172018201920202021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.235.00263.00169.00162.00110.73
Current other receivables8.005.0013.00
Short term receivables total235.00271.00174.00175.00110.73
Cash and bank deposits49.0031.0089.0088.0099.56
Cash and cash equivalents49.0031.0089.0088.0099.56
Balance sheet total (assets)284.00302.00263.00263.00210.28

Equity and liabilities (kDKK)

20172018201920202021
Share capital125.00125.00125.00125.00125.00
Shares repurchased60.0080.0080.0040.00
Retained earnings-45.00-60.00-69.00-45.009.46
Profit of the financial year65.0071.0064.0054.0032.29
Shareholders equity total205.00216.00200.00174.00166.75
Non-current liabilities total
Current owed to participating4.004.003.000.04
Short-term deferred tax liabilities20.0021.0019.0016.009.99
Other non-interest bearing current liabilities55.0061.0041.0073.0033.50
Current liabilities total79.0086.0063.0089.0043.53
Balance sheet total (liabilities)284.00302.00263.00263.00210.28
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