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SKORSTENSFEJERMESTER RICKI BRØNNUM ApS — Credit Rating and Financial Key Figures
CVR number: 27385664
Torvegade 6, 9370 Hals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 921.37 | 159.91 | 330.34 | 337.75 | 309.49 |
| Wages and salaries | -1 066.44 | - 230.22 | - 243.40 | - 170.90 | |
| Social security expenses | - 126.93 | -11.51 | -12.39 | -12.12 | |
| Employee benefit expenses | -1 075.82 | ||||
| Total depreciation | -15.50 | -14.75 | |||
| EBIT | 830.04 | -1 048.22 | 88.61 | 81.95 | 126.47 |
| Other financial income | 203.82 | 82.29 | 182.18 | 186.85 | 188.16 |
| Pre-tax profit | 1 033.87 | - 965.93 | 270.79 | 268.80 | 314.63 |
| Income taxes | - 228.44 | ||||
| Net earnings | 805.43 | - 965.93 | 270.79 | 268.80 | 314.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.75 | ||||
| Tangible assets total | 14.75 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current trade debtors | 3.12 | ||||
| Current other receivables | 33.41 | ||||
| Current deferred tax assets | 0.20 | 14.38 | 4.83 | 14.83 | 9.66 |
| Short term receivables total | 36.73 | 14.38 | 4.83 | 14.83 | 9.66 |
| Other current investments | 354.10 | 430.33 | 565.55 | 638.60 | |
| Cash and bank deposits | 3 452.09 | 2 111.36 | 2 126.09 | 2 216.16 | 3 027.36 |
| Cash and cash equivalents | 3 806.19 | 2 541.69 | 2 691.64 | 2 854.75 | 3 027.36 |
| Balance sheet total (assets) | 3 857.68 | 2 576.07 | 2 716.47 | 2 889.58 | 3 057.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 1 500.00 |
| Retained earnings | 2 561.39 | 3 249.02 | 2 161.09 | 2 296.88 | 1 065.98 |
| Profit of the financial year | 805.43 | - 965.93 | 270.79 | 268.80 | 314.63 |
| Shareholders equity total | 3 606.22 | 2 525.89 | 2 678.88 | 2 825.68 | 3 005.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | ||||
| Short-term deferred tax liabilities | 128.06 | ||||
| Other non-interest bearing current liabilities | 111.39 | 50.18 | 37.59 | 63.90 | 51.41 |
| Current liabilities total | 251.45 | 50.18 | 37.59 | 63.90 | 51.41 |
| Balance sheet total (liabilities) | 3 857.68 | 2 576.07 | 2 716.47 | 2 889.58 | 3 057.02 |
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