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BRAMDRUPDAM GLARMESTERFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 25819071
Albuen 18, 6000 Kolding
tel: 75568886
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 816.532 978.392 995.852 965.592 700.49
Employee benefit expenses-2 350.90-2 078.64-2 268.33-2 284.08-2 347.75
Other operating expenses-11.37
Total depreciation-80.42-80.39-80.88-72.57-76.11
EBIT1 385.22819.37646.64608.94265.26
Other financial income22.145.1654.6921.3223.87
Other financial expenses-10.27-39.27-89.27-5.20-6.36
Pre-tax profit1 397.09785.25612.06625.07282.77
Income taxes- 307.46- 174.05- 135.01- 138.26-71.98
Net earnings1 089.63611.20477.05486.81210.79

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment449.23368.84327.96255.39377.91
Tangible assets total449.23368.84327.96255.39377.91
Investments total
Long term receivables total
Raw materials and consumables450.38406.31445.37408.87345.56
Inventories total450.38406.31445.37408.87345.56
Current trade debtors700.66624.00512.05478.07609.20
Current amounts owed by group member comp.136.25116.11
Prepayments and accrued income29.2926.8670.7567.3447.66
Current other receivables71.309.4620.287.127.87
Short term receivables total937.50776.43603.09552.53664.72
Cash and bank deposits1 734.502 587.261 491.081 858.861 367.40
Cash and cash equivalents1 734.502 587.261 491.081 858.861 367.40
Balance sheet total (assets)3 571.624 138.842 867.503 075.652 755.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.00600.00500.00500.00200.00
Retained earnings- 169.68319.96431.16407.58694.38
Profit of the financial year1 089.63611.20477.05486.81210.79
Shareholders equity total2 419.962 031.161 908.201 894.381 605.18
Provisions54.9748.2540.8832.7330.90
Non-current deferred tax liabilities142.38146.4173.81
Non-current liabilities total142.38146.4173.81
Advances received100.60
Current trade creditors229.48298.03133.95225.20261.60
Current owed to group member1 038.2845.46231.37148.39
Short-term deferred tax liabilities362.30241.30180.77142.38146.41
Other non-interest bearing current liabilities404.31481.81415.85403.17489.32
Current liabilities total1 096.692 059.43776.031 002.121 045.71
Balance sheet total (liabilities)3 571.624 138.842 867.503 075.652 755.60
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