Bramming Have & Anlæg ApS — Credit Rating and Financial Key Figures
CVR number: 40120718
Gabelsparken 6, 6740 Bramming
bramminghave@gmail.com
tel: 25674007
Bramminghave.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 941.56 | ||||
| External services | - 870.95 | ||||
| Gross profit | 734.95 | 1 070.62 | 812.88 | 992.62 | |
| Employee benefit expenses | - 677.60 | - 677.60 | - 782.96 | - 830.23 | - 848.88 |
| Total depreciation | -34.13 | -45.14 | |||
| EBIT | 57.35 | 57.35 | 287.66 | -51.48 | 98.59 |
| Other financial income | 0.50 | ||||
| Other financial expenses | - 373.64 | -45.62 | -44.90 | ||
| Pre-tax profit | 57.35 | 57.35 | -85.98 | -97.10 | 54.19 |
| Income taxes | -12.62 | -12.62 | -5.00 | 6.53 | |
| Net earnings | 44.74 | 44.74 | -85.98 | - 102.10 | 60.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 173.66 | 139.52 | 178.18 | ||
| Tangible assets total | 173.66 | 139.52 | 178.18 | ||
| Investments total | 287.27 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 47.00 | 47.00 | |||
| Finished products/goods | 47.00 | ||||
| Inventories total | 47.00 | 47.00 | 47.00 | ||
| Current trade debtors | 287.27 | 580.56 | 116.32 | ||
| Current other receivables | - 287.27 | ||||
| Current deferred tax assets | 14.00 | 8.53 | |||
| Short term receivables total | 594.56 | 124.84 | |||
| Cash and bank deposits | 220.66 | 220.66 | |||
| Cash and cash equivalents | 220.66 | 220.66 | |||
| Balance sheet total (assets) | 220.66 | 220.66 | 507.93 | 781.08 | 350.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 125.92 | 125.92 | -75.87 | - 161.85 | - 263.95 |
| Profit of the financial year | 44.74 | 44.74 | -85.98 | - 102.10 | 60.72 |
| Shareholders equity total | 220.66 | 220.66 | - 111.85 | - 213.95 | - 153.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 396.24 | 393.82 | 162.68 | ||
| Current trade creditors | 51.37 | 286.25 | 171.09 | ||
| Current owed to participating | 13.87 | ||||
| Other non-interest bearing current liabilities | 172.17 | 314.97 | 155.62 | ||
| Current liabilities total | 619.78 | 995.03 | 503.26 | ||
| Balance sheet total (liabilities) | 220.66 | 220.66 | 507.93 | 781.08 | 350.02 |
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