Bruun Inspektion A/S — Credit Rating and Financial Key Figures
CVR number: 41074442
Vadgårdsvej 25, 6830 Nørre Nebel
gitte.bruun@bruun-inspektion.dk
tel: 20287421
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 394.88 | 23 770.00 | 24 783.00 | 27 238.34 |
| Employee benefit expenses | -11 678.66 | -21 428.00 | -22 246.00 | -24 904.46 |
| Total depreciation | - 147.33 | - 391.00 | - 391.00 | - 337.75 |
| EBIT | -3 431.10 | 1 951.00 | 2 146.00 | 1 996.13 |
| Other financial income | 0.00 | 2.00 | 10.92 | |
| Other financial expenses | -92.79 | - 150.00 | - 114.00 | -38.02 |
| Pre-tax profit | -3 523.88 | 1 801.00 | 2 034.00 | 1 969.03 |
| Income taxes | 771.04 | - 400.00 | - 449.00 | - 436.00 |
| Net earnings | -2 752.84 | 1 401.00 | 1 585.00 | 1 533.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible rights | 894.45 | 550.00 | 206.00 | |
| Intangible assets total | 894.45 | 550.00 | 206.00 | |
| Machinery and equipment | 156.53 | 177.00 | 131.00 | |
| Tangible assets total | 156.53 | 177.00 | 131.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 3 585.81 | 5 187.00 | 5 056.00 | 4 712.30 |
| Current other receivables | 0.11 | 708.00 | ||
| Current deferred tax assets | 771.04 | 408.00 | 17.98 | |
| Short term receivables total | 4 356.96 | 6 303.00 | 5 056.00 | 4 730.29 |
| Cash and bank deposits | 865.55 | 2 198.00 | 723.00 | 3 329.34 |
| Cash and cash equivalents | 865.55 | 2 198.00 | 723.00 | 3 329.34 |
| Balance sheet total (assets) | 6 273.49 | 9 228.00 | 6 116.00 | 8 059.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 650.00 | |||
| Retained earnings | -2 753.00 | - 452.00 | 482.96 | |
| Profit of the financial year | -2 752.84 | 1 401.00 | 1 585.00 | 1 533.03 |
| Shareholders equity total | -2 352.84 | - 952.00 | 1 533.00 | 3 065.99 |
| Provisions | 80.00 | 50.00 | ||
| Non-current other liabilities | 263.14 | |||
| Non-current liabilities total | 263.14 | |||
| Current loans from credit institutions | 25.38 | 8.00 | 26.00 | 38.40 |
| Advances received | 47.33 | |||
| Current trade creditors | 324.17 | 290.00 | 413.00 | 294.89 |
| Current owed to group member | 3 123.68 | 3 477.00 | 986.00 | 552.92 |
| Short-term deferred tax liabilities | 479.00 | 504.31 | ||
| Other non-interest bearing current liabilities | 4 842.63 | 6 325.00 | 2 629.00 | 3 603.11 |
| Current liabilities total | 8 363.19 | 10 100.00 | 4 533.00 | 4 993.63 |
| Balance sheet total (liabilities) | 6 273.49 | 9 228.00 | 6 116.00 | 8 059.63 |
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