Brøndum Transport ApS — Credit Rating and Financial Key Figures
CVR number: 39745089
Kirkevej 16 A, Magleby 4672 Klippinge
1516@hotmail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 472.51 | 401.66 | 145.05 | 337.65 | 38.95 |
| Wages and salaries | - 200.00 | ||||
| Employee benefit expenses | - 492.58 | - 314.04 | |||
| EBIT | -20.07 | 87.62 | 145.05 | 137.65 | 38.95 |
| Other financial expenses | -19.51 | -8.40 | -1.46 | -0.48 | -1.20 |
| Pre-tax profit | -39.58 | 79.22 | 143.59 | 137.17 | 37.75 |
| Income taxes | -9.11 | -32.58 | -9.22 | ||
| Net earnings | -39.58 | 79.22 | 134.49 | 104.59 | 28.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.35 | 93.30 | 244.33 | 143.12 | |
| Current other receivables | 222.88 | 92.55 | 13.20 | ||
| Short term receivables total | 319.23 | 93.30 | 336.87 | 156.32 | |
| Cash and bank deposits | 95.80 | 223.25 | 225.07 | 243.35 | |
| Cash and cash equivalents | 95.80 | 223.25 | 225.07 | 243.35 | |
| Balance sheet total (assets) | 369.23 | 95.80 | 316.55 | 561.94 | 399.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 61.00 | ||||
| Retained earnings | - 146.75 | - 186.33 | - 107.11 | 27.37 | 9.97 |
| Profit of the financial year | -39.58 | 79.22 | 134.49 | 104.59 | 28.53 |
| Shareholders equity total | - 136.33 | -57.11 | 77.37 | 181.96 | 149.49 |
| Non-current owed to group member | 314.40 | 86.38 | 11.46 | ||
| Non-current deferred tax liabilities | 9.11 | ||||
| Non-current liabilities total | 314.40 | 86.38 | 20.57 | ||
| Current loans from credit institutions | 30.97 | ||||
| Current trade creditors | 24.28 | 10.55 | 157.41 | 96.66 | 10.00 |
| Current owed to participating | 200.00 | 169.95 | |||
| Short-term deferred tax liabilities | 32.58 | 9.22 | |||
| Other non-interest bearing current liabilities | 135.92 | 55.98 | 61.20 | 50.73 | 61.00 |
| Current liabilities total | 191.16 | 66.53 | 218.61 | 379.98 | 250.17 |
| Balance sheet total (liabilities) | 369.23 | 95.80 | 316.55 | 561.94 | 399.67 |
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