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BRAX Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39067382
Torvegade 6, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 228.00 | 4 115.00 | 3 686.00 | 2 719.00 | 2 099.16 |
| Employee benefit expenses | -3 300.00 | -3 215.00 | -2 833.00 | -1 948.00 | -1 916.80 |
| Other operating expenses | -3.00 | ||||
| Total depreciation | - 566.00 | - 566.00 | - 566.00 | - 567.00 | -12.92 |
| EBIT | 362.00 | 334.00 | 284.00 | 204.00 | 169.44 |
| Other financial income | 8.00 | 8.00 | 32.00 | 20.00 | 32.67 |
| Other financial expenses | - 104.00 | -83.00 | -76.00 | -44.00 | -43.58 |
| Pre-tax profit | 266.00 | 259.00 | 240.00 | 180.00 | 158.53 |
| Income taxes | -58.00 | -62.00 | -59.00 | -42.00 | -40.14 |
| Net earnings | 208.00 | 197.00 | 181.00 | 138.00 | 118.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 697.00 | 1 131.00 | 565.00 | ||
| Intangible assets total | 1 697.00 | 1 131.00 | 565.00 | ||
| Machinery and equipment | 31.00 | 43.35 | |||
| Tangible assets total | 31.00 | 43.35 | |||
| Investments total | 303.00 | 303.00 | 303.00 | 303.00 | 265.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.00 | 40.00 | 38.26 | ||
| Current amounts owed by group member comp. | 382.00 | 1 019.00 | 910.89 | ||
| Prepayments and accrued income | 121.00 | 49.00 | 45.00 | 60.00 | 60.42 |
| Current other receivables | 106.00 | 78.00 | 81.00 | 52.00 | 105.70 |
| Short term receivables total | 227.00 | 127.00 | 542.00 | 1 171.00 | 1 115.27 |
| Cash and bank deposits | 171.00 | 185.00 | 29.00 | 93.00 | 226.25 |
| Cash and cash equivalents | 171.00 | 185.00 | 29.00 | 93.00 | 226.25 |
| Balance sheet total (assets) | 2 398.00 | 1 746.00 | 1 439.00 | 1 598.00 | 1 650.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 573.00 | 781.00 | 978.00 | 1 158.00 | 1 296.02 |
| Profit of the financial year | 208.00 | 197.00 | 181.00 | 138.00 | 118.39 |
| Shareholders equity total | 831.00 | 1 028.00 | 1 209.00 | 1 346.00 | 1 464.41 |
| Provisions | 9.93 | ||||
| Non-current owed to group member | 625.00 | ||||
| Non-current liabilities total | 625.00 | ||||
| Current loans from credit institutions | 563.00 | 200.00 | |||
| Current trade creditors | 5.00 | 69.00 | 30.00 | 39.00 | 25.48 |
| Short-term deferred tax liabilities | 28.00 | 32.00 | 43.00 | 24.00 | 2.21 |
| Other non-interest bearing current liabilities | 346.00 | 417.00 | 157.00 | 189.00 | 148.69 |
| Current liabilities total | 942.00 | 718.00 | 230.00 | 252.00 | 176.38 |
| Balance sheet total (liabilities) | 2 398.00 | 1 746.00 | 1 439.00 | 1 598.00 | 1 650.72 |
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