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Bramsnæs Brolægning Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 38841815
Dystedvej 13 B, 4684 Holmegaard
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 649.71 | 2 422.36 | 3 965.29 | 2 493.42 | 2 969.16 |
| Employee benefit expenses | -1 690.28 | -1 840.89 | -2 430.57 | -2 151.19 | -2 640.93 |
| Total depreciation | -44.98 | - 140.15 | - 221.12 | - 404.66 | - 419.20 |
| EBIT | -85.55 | 441.31 | 166.58 | -62.43 | -90.98 |
| Other financial expenses | -7.16 | -5.14 | -0.50 | -8.96 | -10.36 |
| Pre-tax profit | -92.72 | 436.17 | 166.08 | -71.38 | - 101.34 |
| Income taxes | -57.85 | -36.13 | -25.58 | -44.76 | |
| Net earnings | -92.72 | 378.33 | 129.95 | -96.96 | - 146.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 523.15 | 786.60 | 1 062.70 | 1 123.94 | 850.16 |
| Tangible assets total | 523.15 | 786.60 | 1 062.70 | 1 123.94 | 850.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 141.47 | 371.69 | 39.16 | 227.01 | 49.92 |
| Current other receivables | 8.85 | ||||
| Short term receivables total | 141.47 | 371.69 | 39.16 | 227.01 | 58.77 |
| Cash and bank deposits | 599.99 | 794.13 | 698.97 | 462.24 | 534.29 |
| Cash and cash equivalents | 599.99 | 794.13 | 698.97 | 462.24 | 534.29 |
| Balance sheet total (assets) | 1 264.61 | 1 952.43 | 1 800.83 | 1 813.19 | 1 443.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 416.24 | 323.53 | 701.85 | 831.80 | 734.84 |
| Profit of the financial year | -92.72 | 378.33 | 129.95 | -96.96 | - 146.09 |
| Shareholders equity total | 373.53 | 751.85 | 881.80 | 784.84 | 638.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 392.62 | 309.08 | |||
| Current trade creditors | 17.62 | 38.13 | 41.15 | 38.13 | 21.32 |
| Short-term deferred tax liabilities | 61.65 | 119.50 | 97.78 | 87.23 | 44.76 |
| Other non-interest bearing current liabilities | 811.81 | 1 042.94 | 780.09 | 510.37 | 429.32 |
| Current liabilities total | 891.08 | 1 200.57 | 919.02 | 1 028.35 | 804.47 |
| Balance sheet total (liabilities) | 1 264.61 | 1 952.43 | 1 800.83 | 1 813.19 | 1 443.22 |
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