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Bigums Bricks ApS — Credit Rating and Financial Key Figures
CVR number: 41127384
Spægbogade 16, 8700 Horsens
mbigum@hotmail.dk
tel: 26824443
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 046.16 | 2 398.41 | 1 739.51 | 1 594.28 | 2 362.09 |
| Employee benefit expenses | - 428.21 | - 484.73 | - 481.65 | - 454.78 | - 356.11 |
| Total depreciation | -0.18 | -2.12 | |||
| Reduction in value of non-current assets | -5 612.92 | 1 034.00 | |||
| EBIT | 1 617.94 | 1 913.68 | 1 257.86 | -4 473.61 | 3 037.86 |
| Other financial income | 9 465.03 | 5.91 | 5.31 | ||
| Other financial expenses | -1 899.25 | -2 170.81 | -3 674.88 | -2 378.20 | -1 885.33 |
| Pre-tax profit | - 281.31 | - 257.13 | 7 048.01 | -6 845.89 | 1 157.84 |
| Income taxes | 61.89 | 56.57 | -1 570.87 | 271.23 | -27.80 |
| Net earnings | - 219.42 | - 200.56 | 5 477.14 | -6 574.66 | 1 130.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 55 687.93 | 55 687.93 | 55 687.93 | 50 075.00 | 51 109.00 |
| Machinery and equipment | 21.04 | 18.92 | |||
| Tangible assets total | 55 687.93 | 55 687.93 | 55 687.93 | 50 096.04 | 51 127.92 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 56.47 | ||||
| Current amounts owed by group member comp. | 16.88 | ||||
| Current deferred tax assets | 84.66 | 141.22 | |||
| Short term receivables total | 84.66 | 158.10 | 56.47 | ||
| Cash and bank deposits | 770.28 | 1 203.23 | 1 219.86 | 297.34 | 711.85 |
| Cash and cash equivalents | 770.28 | 1 203.23 | 1 219.86 | 297.34 | 711.85 |
| Balance sheet total (assets) | 56 542.86 | 57 049.25 | 56 907.78 | 50 393.38 | 51 896.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 304.57 | - 523.99 | - 724.55 | 4 752.59 | -1 822.08 |
| Profit of the financial year | - 219.42 | - 200.56 | 5 477.14 | -6 574.66 | 1 130.04 |
| Shareholders equity total | - 483.99 | - 684.55 | 4 792.59 | -1 782.08 | - 652.04 |
| Provisions | 4.63 | 4.16 | |||
| Non-current loans from credit institutions | 42 493.14 | 41 855.09 | 32 863.87 | 32 415.04 | 31 920.10 |
| Non-current other liabilities | 767.92 | 683.94 | 714.13 | 699.39 | 729.18 |
| Non-current liabilities total | 43 261.06 | 42 539.03 | 33 578.00 | 33 114.43 | 32 649.28 |
| Current loans from credit institutions | 727.61 | 654.11 | 341.00 | 436.69 | 476.69 |
| Advances received | 9.65 | ||||
| Current owed to participating | 16 935.24 | 17 644.04 | |||
| Current owed to group member | 1 395.02 | 1 117.44 | 1 143.83 | ||
| Other non-interest bearing current liabilities | 13 038.18 | 14 540.67 | 16 801.17 | 567.03 | 620.62 |
| Current liabilities total | 13 765.79 | 15 194.77 | 18 537.19 | 19 056.40 | 19 894.83 |
| Balance sheet total (liabilities) | 56 542.86 | 57 049.25 | 56 907.78 | 50 393.38 | 51 896.23 |
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