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FAM. BRØNDUM ApS — Credit Rating and Financial Key Figures

CVR number: 34469482
Industrivej 1, Hoven 6880 Tarm
Brondumskov@gmail.com
tel: 22160786
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 235.203 851.274 160.783 330.063 392.46
Employee benefit expenses-2 700.05-3 037.73-3 719.76-2 423.19-2 834.10
Total depreciation- 447.23- 273.55- 264.12- 299.20- 305.75
EBIT87.91539.99176.90607.67252.60
Other financial income6.787.0321.1127.1628.08
Other financial expenses-13.95-14.65-16.28-10.22-5.89
Pre-tax profit80.75532.38181.73624.60274.79
Income taxes-17.76- 117.18-39.97- 137.71-60.26
Net earnings62.99415.20141.77486.90214.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings115.0245.1587.4157.2842.96
Machinery and equipment126.20152.31199.94277.21341.93
Tangible assets total241.22197.46287.36334.49384.89
Investments total
Long term receivables total
Finished products/goods34.8841.96
Inventories total34.8841.96
Current trade debtors38.49495.65208.26314.24412.75
Current amounts owed by group member comp.190.08383.69310.87269.29270.91
Prepayments and accrued income10.0050.9957.4654.7269.21
Current other receivables67.80200.1526.2669.94132.44
Current deferred tax assets47.1850.1641.4138.4424.82
Short term receivables total353.551 180.64644.27746.63910.12
Cash and bank deposits1 394.301 025.92694.81656.01862.68
Cash and cash equivalents1 394.301 025.92694.81656.01862.68
Balance sheet total (assets)1 989.062 438.911 668.391 737.142 157.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00400.00
Retained earnings470.0433.03448.23190.00676.89
Profit of the financial year62.99415.20141.77486.90214.53
Shareholders equity total613.031 028.23670.001 156.89971.43
Non-current other liabilities260.68265.55274.84
Non-current deferred tax liabilities96.42
Non-current liabilities total260.68265.55274.8496.42
Current loans from credit institutions84.96
Current trade creditors44.59239.50170.50120.60154.98
Current owed to participating22.764.8224.9823.6640.92
Current owed to group member30.7274.88115.31143.22
Other non-interest bearing current liabilities1 017.29825.92412.77254.60847.13
Current liabilities total1 115.351 145.13723.55483.821 186.26
Balance sheet total (liabilities)1 989.062 438.911 668.391 737.142 157.69
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