BRAMTECH ApS — Credit Rating and Financial Key Figures
CVR number: 25495284
Grisbækvej 4, Grisbæk 6740 Bramming
tel: 75190552
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 810.98 | 1 849.98 | 2 376.83 | 2 166.09 | 1 790.58 |
| Employee benefit expenses | -1 694.26 | -1 785.70 | -2 347.00 | -2 049.18 | -1 721.45 |
| Total depreciation | -46.61 | -40.03 | -38.03 | -14.75 | -14.07 |
| EBIT | 70.11 | 24.25 | -8.21 | 102.17 | 55.06 |
| Other financial income | 4.85 | 3.74 | 5.35 | 5.43 | |
| Other financial expenses | -18.64 | -10.83 | -21.17 | -6.70 | -11.28 |
| Net income from associates (fin.) | 2.47 | ||||
| Pre-tax profit | 56.32 | 15.89 | -25.64 | 100.82 | 49.22 |
| Income taxes | -12.80 | -4.24 | 2.98 | -22.40 | -10.90 |
| Net earnings | 43.52 | 11.65 | -22.66 | 78.42 | 38.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 22.73 | 19.48 | 16.24 | 12.99 | 9.74 |
| Machinery and equipment | 73.74 | 74.45 | 39.67 | 28.17 | 59.08 |
| Tangible assets total | 96.47 | 93.94 | 55.90 | 41.16 | 68.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 318.00 | 309.00 | 484.00 | 202.03 | 236.46 |
| Inventories total | 318.00 | 309.00 | 484.00 | 202.03 | 236.46 |
| Current trade debtors | 689.15 | 296.24 | 797.98 | 477.32 | 611.98 |
| Current amounts owed by group member comp. | 73.62 | 57.05 | 67.45 | 75.91 | 90.88 |
| Prepayments and accrued income | 92.83 | 56.75 | 39.24 | 53.86 | 68.36 |
| Current other receivables | 270.64 | 416.13 | 66.21 | 23.08 | 301.55 |
| Current deferred tax assets | 62.30 | 39.90 | 29.00 | ||
| Short term receivables total | 1 126.25 | 826.18 | 1 033.18 | 670.07 | 1 101.77 |
| Cash and bank deposits | 112.67 | 174.97 | 34.16 | 197.59 | 53.16 |
| Cash and cash equivalents | 112.67 | 174.97 | 34.16 | 197.59 | 53.16 |
| Balance sheet total (assets) | 1 653.39 | 1 404.09 | 1 607.24 | 1 110.85 | 1 460.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11.86 | 55.39 | 67.04 | 44.38 | 122.80 |
| Profit of the financial year | 43.52 | 11.65 | -22.66 | 78.42 | 38.32 |
| Shareholders equity total | 180.39 | 192.04 | 169.38 | 247.81 | 286.12 |
| Provisions | 9.70 | 10.20 | |||
| Non-current deferred tax liabilities | 3.74 | 69.52 | |||
| Non-current liabilities total | 3.74 | 69.52 | |||
| Current loans from credit institutions | 27.58 | ||||
| Advances received | 312.00 | ||||
| Current trade creditors | 667.93 | 372.29 | 288.12 | 381.69 | 585.98 |
| Current owed to participating | 67.14 | 329.69 | 81.22 | 52.84 | 360.75 |
| Short-term deferred tax liabilities | 25.92 | 3.74 | 69.52 | ||
| Other non-interest bearing current liabilities | 702.32 | 468.55 | 683.26 | 359.00 | 227.34 |
| Current liabilities total | 1 463.30 | 1 198.11 | 1 368.34 | 863.05 | 1 174.08 |
| Balance sheet total (liabilities) | 1 653.39 | 1 404.09 | 1 607.24 | 1 110.85 | 1 460.20 |
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