Bramming Autolager ApS — Credit Rating and Financial Key Figures
CVR number: 38330667
Gørdingvej 8, Sdr Høe 6740 Bramming
bkh@dataophug.dk
tel: 75102600
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 445.30 | 3 817.43 | 2 735.15 | 3 266.50 | 3 445.50 |
| 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 |
| EBIT | 843.10 | 803.17 | 145.92 | 340.39 | 769.88 |
| Other financial income | 6.12 | 7.25 | 42.33 | 215.97 | 464.61 |
| Other financial expenses | -39.39 | -52.32 | -46.29 | -49.24 | -29.65 |
| Net income from associates (fin.) | 25.02 | 35.38 | -6.00 | 8.88 | |
| Pre-tax profit | 834.85 | 793.48 | 135.95 | 516.00 | 1 204.84 |
| Income taxes | - 179.18 | - 167.17 | -34.41 | - 113.09 | - 266.16 |
| Net earnings | 655.67 | 626.30 | 101.54 | 402.92 | 938.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 128.57 | 85.72 | 42.86 | ||
| Intangible assets total | 128.57 | 85.72 | 42.86 | ||
| Buildings | 87.86 | 58.94 | 110.84 | 83.72 | 278.04 |
| Tangible assets total | 87.86 | 58.94 | 110.84 | 83.72 | 278.04 |
| Holdings in group member companies | 65.03 | 75.38 | 34.00 | 42.87 | |
| Investments total | 252.53 | 262.88 | 221.50 | 230.37 | 187.50 |
| Long term receivables total | |||||
| Finished products/goods | 609.23 | 390.66 | 681.00 | 586.70 | 324.90 |
| Inventories total | 609.23 | 390.66 | 681.00 | 586.70 | 324.90 |
| Current trade debtors | 820.95 | 1 246.57 | 602.73 | 808.96 | 1 409.80 |
| Current amounts owed by group member comp. | 86.02 | 113.88 | 99.26 | 38.42 | |
| Current owed by particip. interest comp. | 12.59 | ||||
| Current other receivables | 82.06 | 46.92 | 128.91 | 11.27 | 11.10 |
| Current deferred tax assets | 2.02 | 5.17 | |||
| Short term receivables total | 903.01 | 1 394.13 | 845.52 | 924.66 | 1 459.32 |
| Cash and bank deposits | 1 617.44 | 1 445.36 | 1 277.10 | 1 555.33 | 1 719.96 |
| Cash and cash equivalents | 1 617.44 | 1 445.36 | 1 277.10 | 1 555.33 | 1 719.96 |
| Balance sheet total (assets) | 3 598.65 | 3 637.67 | 3 178.81 | 3 380.78 | 3 969.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 630.00 | 300.00 | |||
| Other reserves | 25.02 | 35.38 | 2.87 | ||
| Retained earnings | - 635.92 | 9.39 | 671.08 | 769.75 | 875.54 |
| Profit of the financial year | 655.67 | 626.30 | 101.54 | 402.92 | 938.68 |
| Shareholders equity total | 724.77 | 721.08 | 822.62 | 1 225.54 | 2 164.22 |
| Provisions | 8.52 | 2.18 | 4.92 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 359.63 | 389.95 | 402.25 | 513.91 | 601.29 |
| Current owed to participating | 1 638.60 | 1 671.38 | 1 705.40 | 672.63 | 392.39 |
| Current owed to group member | 45.82 | 444.11 | 137.94 | ||
| Short-term deferred tax liabilities | 158.91 | 325.94 | 145.93 | 118.64 | 256.07 |
| Other non-interest bearing current liabilities | 662.40 | 529.32 | 100.44 | 405.95 | 412.89 |
| Current liabilities total | 2 865.36 | 2 916.59 | 2 354.01 | 2 155.25 | 1 800.59 |
| Balance sheet total (liabilities) | 3 598.65 | 3 637.67 | 3 178.81 | 3 380.78 | 3 969.72 |
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