Bramming Autolager ApS — Credit Rating and Financial Key Figures

CVR number: 38330667
Gørdingvej 8, Sdr Høe 6740 Bramming
bkh@dataophug.dk
tel: 75102600
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 445.303 817.432 735.153 266.503 445.50
Employee benefit expenses-2 483.01-2 886.48-2 518.68-2 856.13-2 636.24
Total depreciation- 119.20- 127.78-70.55-69.98-39.38
EBIT843.10803.17145.92340.39769.88
Other financial income6.127.2542.33215.97464.61
Other financial expenses-39.39-52.32-46.29-49.24-29.65
Net income from associates (fin.)25.0235.38-6.008.88
Pre-tax profit834.85793.48135.95516.001 204.84
Income taxes- 179.18- 167.17-34.41- 113.09- 266.16
Net earnings655.67626.30101.54402.92938.68

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill128.5785.7242.86
Intangible assets total128.5785.7242.86
Buildings87.8658.94110.8483.72278.04
Tangible assets total87.8658.94110.8483.72278.04
Holdings in group member companies65.0375.3834.0042.87
Investments total252.53262.88221.50230.37187.50
Long term receivables total
Finished products/goods609.23390.66681.00586.70324.90
Inventories total609.23390.66681.00586.70324.90
Current trade debtors820.951 246.57602.73808.961 409.80
Current amounts owed by group member comp.86.02113.8899.2638.42
Current owed by particip. interest comp.12.59
Current other receivables82.0646.92128.9111.2711.10
Current deferred tax assets2.025.17
Short term receivables total903.011 394.13845.52924.661 459.32
Cash and bank deposits1 617.441 445.361 277.101 555.331 719.96
Cash and cash equivalents1 617.441 445.361 277.101 555.331 719.96
Balance sheet total (assets)3 598.653 637.673 178.813 380.783 969.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased630.00300.00
Other reserves25.0235.382.87
Retained earnings- 635.929.39671.08769.75875.54
Profit of the financial year655.67626.30101.54402.92938.68
Shareholders equity total724.77721.08822.621 225.542 164.22
Provisions8.522.184.92
Non-current liabilities total
Current trade creditors359.63389.95402.25513.91601.29
Current owed to participating1 638.601 671.381 705.40672.63392.39
Current owed to group member45.82444.11137.94
Short-term deferred tax liabilities158.91325.94145.93118.64256.07
Other non-interest bearing current liabilities662.40529.32100.44405.95412.89
Current liabilities total2 865.362 916.592 354.012 155.251 800.59
Balance sheet total (liabilities)3 598.653 637.673 178.813 380.783 969.72
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