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Brumé Holding ApS — Credit Rating and Financial Key Figures

CVR number: 32657184
Enkegårdslunden 2, 8320 Mårslet
post@ostjysk.dk
tel: 40107077
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-30.46- 112.44-49.40- 110.81-31.55
Employee benefit expenses- 138.00- 132.00- 132.00- 135.00- 134.10
Total depreciation-94.74-94.74-94.74-94.74-94.74
EBIT- 263.20- 339.18- 276.13- 340.55- 260.39
Other financial income89.4794.60109.71134.60126.47
Other financial expenses-18.84-25.93-21.09-17.85-77.57
Net income from associates (fin.)132.78451.631 058.53206.25
Pre-tax profit- 192.56- 137.72264.12834.74-5.24
Income taxes42.1157.0139.5348.2724.16
Net earnings- 150.46-80.71303.65883.0118.93

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters11.7611.7611.7611.7611.76
Machinery and equipment568.44473.70378.96284.22189.48
Tangible assets total580.20485.46390.72295.98201.24
Holdings in group member companies210.001 379.261 730.902 789.432 995.68
Investments total210.001 379.261 730.902 789.432 995.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.3 095.633 117.823 249.982 672.352 550.66
Prepayments and accrued income16.097.9114.1419.3420.63
Current other receivables23.3023.30
Current deferred tax assets130.5380.84140.46
Short term receivables total3 111.733 256.263 264.122 795.832 735.06
Other current investments23.3023.3023.30
Cash and bank deposits226.98171.8913.73135.72
Cash and cash equivalents250.28195.1937.03135.72
Balance sheet total (assets)4 152.205 316.175 422.776 016.965 931.98

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 169.26
Shares repurchased100.00
Other reserves1 520.903 637.962 785.68
Retained earnings2 281.691 898.451 466.11- 347.301 387.98
Profit of the financial year- 150.46-80.71303.65883.0118.93
Shareholders equity total2 256.243 212.013 415.664 298.674 317.60
Provisions28.8531.7328.84
Non-current loans from credit institutions465.27383.87308.96234.12155.38
Non-current deferred tax liabilities16.24
Non-current liabilities total465.27383.87308.96234.12171.61
Current loans from credit institutions85.5785.5785.5785.5786.15
Current trade creditors22.6336.9430.2130.4129.05
Current owed to group member877.581 406.741 366.471 262.731 230.88
Short-term deferred tax liabilities165.5714.5637.77
Other non-interest bearing current liabilities250.50159.32172.5067.6996.70
Current liabilities total1 401.851 688.571 669.321 484.171 442.77
Balance sheet total (liabilities)4 152.205 316.175 422.776 016.965 931.98
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