Bramsen Bolig A/S — Credit Rating and Financial Key Figures
CVR number: 34465622
Snogekær 40, 3630 Jægerspris
bramsen.bo@gmail.com
tel: 40132660
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 554.03 | 3 600.08 | 2 686.69 | 1 651.56 | 2 154.73 |
| Employee benefit expenses | -3 573.60 | -2 741.46 | -2 639.14 | -2 445.67 | -1 511.80 |
| Total depreciation | -23.79 | -20.91 | -14.58 | -2.33 | |
| EBIT | 956.64 | 837.71 | 32.98 | - 796.45 | 642.94 |
| Other financial income | 6.21 | 58.02 | 27.81 | 0.28 | |
| Other financial expenses | -20.99 | -27.15 | -34.12 | -41.28 | -23.53 |
| Pre-tax profit | 941.86 | 868.58 | 26.67 | - 837.73 | 619.69 |
| Income taxes | - 208.43 | - 191.80 | -6.42 | 183.03 | - 173.84 |
| Net earnings | 733.43 | 676.78 | 20.24 | - 654.70 | 445.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 47.74 | 26.83 | 12.25 | ||
| Tangible assets total | 47.74 | 26.83 | 12.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.92 | 0.75 | 70.67 | 0.92 | 174.50 |
| Current amounts owed by group member comp. | 296.50 | 795.13 | |||
| Prepayments and accrued income | 90.45 | 105.18 | 46.05 | 26.01 | 7.75 |
| Current other receivables | 162.41 | 243.46 | 35.92 | 47.62 | |
| Current deferred tax assets | 173.84 | ||||
| Short term receivables total | 569.27 | 1 144.52 | 152.64 | 200.77 | 229.87 |
| Cash and bank deposits | 1 675.80 | 2 618.08 | 2 244.63 | 1 191.46 | 1 426.12 |
| Cash and cash equivalents | 1 675.80 | 2 618.08 | 2 244.63 | 1 191.46 | 1 426.12 |
| Balance sheet total (assets) | 2 292.81 | 3 789.43 | 2 409.52 | 1 392.23 | 1 655.99 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 436.38 | 369.81 | 1 046.59 | 1 066.84 | 412.14 |
| Profit of the financial year | 733.43 | 676.78 | 20.24 | - 654.70 | 445.84 |
| Shareholders equity total | 1 669.81 | 2 346.59 | 1 566.84 | 912.14 | 1 357.98 |
| Provisions | 12.92 | 13.68 | 9.19 | ||
| Non-current other liabilities | 20.25 | ||||
| Non-current liabilities total | 20.25 | ||||
| Current trade creditors | 110.45 | 107.84 | 132.77 | 67.80 | 36.71 |
| Current owed to group member | 168.09 | 193.39 | 2.87 | ||
| Short-term deferred tax liabilities | 50.86 | 191.04 | 10.92 | ||
| Other non-interest bearing current liabilities | 428.52 | 1 130.27 | 521.72 | 218.90 | 258.43 |
| Current liabilities total | 589.83 | 1 429.15 | 833.50 | 480.09 | 298.01 |
| Balance sheet total (liabilities) | 2 292.81 | 3 789.43 | 2 409.52 | 1 392.23 | 1 655.99 |
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