BRENDERUP AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 31467969
Fruerhøjvej 66, Åhøjrup 5464 Brenderup Fyn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 749.53 | 1 119.65 | 1 296.95 | 1 436.51 | 2 022.82 |
| Employee benefit expenses | - 676.30 | - 912.01 | - 972.85 | -1 121.76 | -1 364.39 |
| Total depreciation | -6.40 | -38.17 | -38.17 | -39.77 | -61.64 |
| EBIT | 66.82 | 169.47 | 285.93 | 274.98 | 596.79 |
| Other financial income | 1.08 | 1.15 | 2.36 | 6.07 | |
| Other financial expenses | -1.42 | -4.08 | -3.89 | -4.72 | -12.68 |
| Pre-tax profit | 65.40 | 166.47 | 283.20 | 272.63 | 590.19 |
| Income taxes | -14.06 | -10.08 | -55.93 | -46.39 | - 134.38 |
| Net earnings | 51.34 | 156.38 | 227.26 | 226.23 | 455.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.67 | 55.50 | 41.33 | 27.16 | 12.99 |
| Machinery and equipment | 114.75 | 90.76 | 66.76 | 137.17 | 140.93 |
| Tangible assets total | 184.43 | 146.26 | 108.09 | 164.33 | 153.92 |
| Investments total | |||||
| Non-current loans receivable | 19.50 | 19.50 | 19.50 | ||
| Long term receivables total | 19.50 | 19.50 | 19.50 | ||
| Finished products/goods | 125.04 | 337.81 | 213.87 | 200.21 | 314.69 |
| Inventories total | 125.04 | 337.81 | 213.87 | 200.21 | 314.69 |
| Current trade debtors | 320.42 | 352.52 | 337.46 | 521.46 | 383.04 |
| Current other receivables | 51.11 | 57.30 | 110.34 | 118.83 | 524.76 |
| Short term receivables total | 371.52 | 409.81 | 447.80 | 640.28 | 907.80 |
| Cash and bank deposits | 181.67 | 19.91 | 257.10 | 337.85 | 417.03 |
| Cash and cash equivalents | 181.67 | 19.91 | 257.10 | 337.85 | 417.03 |
| Balance sheet total (assets) | 882.15 | 933.30 | 1 046.35 | 1 342.68 | 1 793.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 400.00 | 400.00 | ||
| Retained earnings | -43.96 | -92.62 | 63.77 | - 108.97 | - 282.74 |
| Profit of the financial year | 51.34 | 156.38 | 227.26 | 226.23 | 455.81 |
| Shareholders equity total | 132.38 | 288.77 | 416.03 | 642.26 | 698.07 |
| Provisions | 8.31 | 6.42 | 13.69 | 14.31 | 11.36 |
| Non-current owed to group member | 400.00 | ||||
| Non-current deferred tax liabilities | 5.68 | 148.72 | |||
| Non-current liabilities total | 5.68 | 548.72 | |||
| Current loans from credit institutions | 51.76 | ||||
| Current trade creditors | 340.13 | 252.46 | 163.07 | 244.67 | 182.33 |
| Current owed to participating | 19.45 | 24.39 | 23.04 | 0.04 | 0.04 |
| Current owed to group member | 95.59 | 96.65 | 205.14 | 150.28 | 100.72 |
| Short-term deferred tax liabilities | 12.49 | 50.80 | 100.11 | 49.31 | |
| Other non-interest bearing current liabilities | 280.62 | 200.35 | 174.58 | 191.02 | 202.90 |
| Current liabilities total | 735.78 | 638.11 | 616.63 | 686.11 | 535.29 |
| Balance sheet total (liabilities) | 882.15 | 933.30 | 1 046.35 | 1 342.68 | 1 793.44 |
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