BRDR. BRUUN ApS
CVR number: 34492166
Hemvej 9, Hem 8660 Skanderborg
brdr.bruun@gmail.com
tel: 22466687
www.brdr.bruun.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 933.62 | 2 932.44 | 4 704.25 | 4 895.95 | 5 107.58 |
| Employee benefit expenses | -2 867.55 | -2 741.28 | -4 127.09 | -4 554.83 | -4 361.29 |
| Other operating expenses | -22.00 | - 100.89 | |||
| Total depreciation | -5.73 | -31.53 | -55.20 | -74.93 | -54.21 |
| EBIT | 60.34 | 137.63 | 521.96 | 266.18 | 591.20 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -4.39 | -5.64 | -10.71 | -54.70 | -38.76 |
| Pre-tax profit | 55.94 | 131.99 | 511.25 | 211.52 | 552.44 |
| Income taxes | -11.51 | -29.31 | - 107.35 | -54.67 | - 150.16 |
| Net earnings | 44.44 | 102.68 | 403.90 | 156.85 | 402.28 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 006.06 | 995.76 | |||
| Machinery and equipment | 165.27 | 194.98 | 183.26 | 129.06 | 74.85 |
| Tangible assets total | 165.27 | 194.98 | 1 189.32 | 1 124.82 | 74.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 115.00 | 175.00 | 90.00 | 75.00 | 90.20 |
| Inventories total | 115.00 | 175.00 | 90.00 | 75.00 | 90.20 |
| Current trade debtors | 696.84 | 533.26 | 344.90 | 562.57 | 1 370.64 |
| Prepayments and accrued income | 73.67 | 133.25 | 156.21 | 165.31 | 82.44 |
| Current other receivables | 484.33 | 490.07 | 709.90 | 113.75 | 1 298.67 |
| Short term receivables total | 1 254.84 | 1 156.58 | 1 211.01 | 841.63 | 2 751.75 |
| Cash and bank deposits | 463.96 | 586.41 | 128.31 | 349.32 | |
| Cash and cash equivalents | 463.96 | 586.41 | 128.31 | 349.32 | |
| Balance sheet total (assets) | 1 535.10 | 1 990.52 | 3 076.74 | 2 169.75 | 3 266.13 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 300.00 | 150.00 | 300.00 | |
| Retained earnings | 105.61 | -99.96 | - 297.27 | -43.37 | - 186.52 |
| Profit of the financial year | 44.44 | 102.68 | 403.90 | 156.85 | 402.28 |
| Shareholders equity total | 230.04 | 332.73 | 486.63 | 343.48 | 595.76 |
| Provisions | 21.28 | 21.55 | 27.37 | 18.49 | 110.94 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 600.68 | 512.41 | 494.60 | |
| Current trade creditors | 426.44 | 264.03 | 156.51 | 168.77 | 440.91 |
| Current owed to participating | 86.27 | 31.27 | 132.00 | 302.86 | 350.50 |
| Short-term deferred tax liabilities | 29.04 | 81.54 | 59.56 | 137.71 | |
| Other non-interest bearing current liabilities | 771.05 | 1 311.90 | 1 592.00 | 764.18 | 1 135.70 |
| Current liabilities total | 1 283.78 | 1 636.24 | 2 562.74 | 1 807.79 | 2 559.42 |
| Balance sheet total (liabilities) | 1 535.10 | 1 990.52 | 3 076.74 | 2 169.75 | 3 266.13 |
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