ALLAN BRUUN, 819 UHRHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 28149700
Jellingvej 132, 7100 Vejle
tel: 75836672
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.61 | 3.96 | 3.61 | 4.74 | 4 594.28 |
| Employee benefit expenses | -2.84 | -3.36 | -2.75 | -3.58 | -3 789.35 |
| Total depreciation | -0.10 | -0.22 | -0.21 | -0.18 | - 105.11 |
| EBIT | 0.67 | 0.38 | 0.66 | 0.98 | 699.83 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Other financial expenses | -0.15 | -0.17 | -0.18 | -0.18 | - 193.35 |
| Pre-tax profit | 0.52 | 0.21 | 0.48 | 0.80 | 506.49 |
| Income taxes | -0.12 | -0.07 | -0.11 | -0.18 | - 111.46 |
| Net earnings | 0.40 | 0.14 | 0.38 | 0.63 | 395.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.83 | 0.61 | 0.42 | 0.27 | 186.14 |
| Tangible assets total | 0.83 | 0.61 | 0.42 | 0.27 | 186.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.71 | 1.92 | 2.17 | 2.45 | 2 273.40 |
| Inventories total | 1.71 | 1.92 | 2.17 | 2.45 | 2 273.40 |
| Current trade debtors | 0.03 | 0.03 | 0.04 | 0.04 | 21.35 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.18 | 0.22 | 0.19 | 0.33 | 102.95 |
| Current deferred tax assets | 0.12 | 0.11 | 0.05 | 143.21 | |
| Short term receivables total | 0.34 | 0.36 | 0.23 | 0.43 | 267.51 |
| Cash and bank deposits | 1.10 | 0.55 | 1.21 | 1.29 | 2 520.06 |
| Cash and cash equivalents | 1.10 | 0.55 | 1.21 | 1.29 | 2 520.06 |
| Balance sheet total (assets) | 3.98 | 3.43 | 4.04 | 4.45 | 5 247.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.30 | 0.43 | 0.40 | 0.40 | 386.77 |
| Profit of the financial year | 0.40 | 0.14 | 0.38 | 0.63 | 395.03 |
| Shareholders equity total | 1.00 | 0.87 | 1.08 | 1.33 | 1 081.80 |
| Provisions | 0.06 | 0.05 | 0.02 | 0.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.89 | 1.87 | 2.32 | 2.33 | 3 322.16 |
| Short-term deferred tax liabilities | 0.06 | ||||
| Other non-interest bearing current liabilities | 1.02 | 0.64 | 0.55 | 0.78 | 843.15 |
| Current liabilities total | 2.91 | 2.51 | 2.94 | 3.11 | 4 165.31 |
| Balance sheet total (liabilities) | 3.98 | 3.43 | 4.04 | 4.45 | 5 247.11 |
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