Brix Smedegaard ApS — Credit Rating and Financial Key Figures
CVR number: 32778569
Absalonsgade 34, 5000 Odense C
Larssmedegaard66@gmail.com
tel: 40932799
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -37.05 | - 116.00 | 130.27 | -3.66 |
| Employee benefit expenses | - 288.40 | - 362.21 | - 420.59 | ||
| Total depreciation | -21.79 | -21.79 | -21.79 | ||
| EBIT | -2.00 | -37.05 | - 426.20 | - 253.74 | - 446.04 |
| Other financial income | 11.36 | 210.66 | -8.57 | 1.49 | |
| Other financial expenses | -1.53 | -3.88 | -4.79 | -7.17 | -4.95 |
| Income from other inv. held as non-curr. assets | 20.00 | 3.25 | |||
| Net income from associates (fin.) | 327.98 | 878.65 | |||
| Pre-tax profit | 355.81 | 1 048.38 | - 436.30 | - 260.91 | - 449.50 |
| Income taxes | -4.80 | -30.28 | 82.97 | -82.97 | |
| Net earnings | 351.01 | 1 018.10 | - 353.34 | - 343.88 | - 449.50 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.00 | 43.59 | 21.79 | ||
| Tangible assets total | 50.00 | 43.59 | 21.79 | ||
| Participating interests | 1 324.75 | ||||
| Investments total | 1 324.75 | 27.80 | 39.70 | 42.86 | |
| Non-curr. owed by particip. interest comp. | 154.04 | ||||
| Non-current loans receivable | 107.50 | ||||
| Long term receivables total | 261.54 | ||||
| Finished products/goods | 369.19 | 1 626.26 | 1 269.05 | ||
| Inventories total | 369.19 | 1 626.26 | 1 269.05 | ||
| Current trade debtors | 50.63 | 44.02 | 236.88 | ||
| Prepayments and accrued income | 36.72 | 43.89 | |||
| Current other receivables | 295.17 | 1.00 | |||
| Current deferred tax assets | 3.50 | 82.97 | |||
| Short term receivables total | 3.50 | 295.17 | 170.33 | 87.90 | 237.88 |
| Other current investments | 429.40 | ||||
| Cash and bank deposits | 32.22 | 1 481.53 | 332.44 | 437.69 | 1 123.45 |
| Cash and cash equivalents | 32.22 | 1 910.93 | 332.44 | 437.69 | 1 123.45 |
| Balance sheet total (assets) | 1 622.00 | 2 653.09 | 2 212.31 | 1 859.29 | 1 361.32 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 300.00 | 55.00 | 58.90 | |
| Other reserves | 696.30 | ||||
| Retained earnings | 393.70 | 1 141.00 | 2 104.10 | 1 750.76 | 1 347.98 |
| Profit of the financial year | 351.01 | 1 018.10 | - 353.34 | - 343.88 | - 449.50 |
| Shareholders equity total | 1 620.00 | 2 584.10 | 1 930.76 | 1 531.88 | 1 082.38 |
| Non-current deferred tax liabilities | 29.35 | ||||
| Non-current liabilities total | 29.35 | ||||
| Current trade creditors | 2.00 | 39.64 | 227.75 | 256.06 | 22.66 |
| Current owed to participating | 0.10 | 0.10 | 0.10 | ||
| Other non-interest bearing current liabilities | 53.71 | 71.25 | 256.19 | ||
| Current liabilities total | 2.00 | 39.64 | 281.55 | 327.41 | 278.94 |
| Balance sheet total (liabilities) | 1 622.00 | 2 653.09 | 2 212.31 | 1 859.29 | 1 361.32 |
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