BRAMDRUPDAM GLARMESTERFORRETNING A/S
CVR number: 25819071
Albuen 18, 6000 Kolding
tel: 76306767
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 130.97 | 3 761.73 | 3 816.53 | 2 978.39 | 2 965.15 |
| Employee benefit expenses | -2 359.48 | -2 530.22 | -2 350.90 | -2 078.64 | -2 237.63 |
| Total depreciation | -99.17 | -89.82 | -80.42 | -80.39 | -80.88 |
| EBIT | 672.32 | 1 141.70 | 1 385.22 | 819.37 | 646.64 |
| Other financial income | 12.07 | 9.32 | 22.14 | 5.16 | 54.69 |
| Other financial expenses | -6.83 | -8.78 | -10.27 | -39.27 | -89.27 |
| Pre-tax profit | 677.57 | 1 142.23 | 1 397.09 | 785.25 | 612.06 |
| Income taxes | - 149.57 | - 251.50 | - 307.46 | - 174.05 | - 135.01 |
| Net earnings | 528.00 | 890.74 | 1 089.63 | 611.20 | 477.05 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 619.46 | 529.64 | 449.23 | 368.84 | 327.96 |
| Tangible assets total | 619.46 | 529.64 | 449.23 | 368.84 | 327.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 496.68 | 499.44 | 450.38 | 406.31 | 445.37 |
| Inventories total | 496.68 | 499.44 | 450.38 | 406.31 | 445.37 |
| Current trade debtors | 376.10 | 511.50 | 700.66 | 624.00 | 512.05 |
| Current amounts owed by group member comp. | 250.77 | 970.41 | 136.25 | 116.11 | |
| Prepayments and accrued income | 22.87 | 22.44 | 29.29 | 26.86 | 70.75 |
| Current other receivables | 71.30 | 9.46 | 20.28 | ||
| Short term receivables total | 649.74 | 1 504.35 | 937.50 | 776.43 | 603.09 |
| Other current investments | 7.26 | 6.18 | |||
| Cash and bank deposits | 1 536.52 | 1 632.91 | 1 734.50 | 2 587.26 | 1 491.08 |
| Cash and cash equivalents | 1 543.79 | 1 639.09 | 1 734.50 | 2 587.26 | 1 491.08 |
| Balance sheet total (assets) | 3 309.66 | 4 172.52 | 3 571.62 | 4 138.84 | 2 867.50 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 1 500.00 | 1 000.00 | 600.00 | 500.00 |
| Retained earnings | 911.59 | -60.41 | - 169.68 | 319.96 | 431.16 |
| Profit of the financial year | 528.00 | 890.74 | 1 089.63 | 611.20 | 477.05 |
| Shareholders equity total | 2 439.59 | 2 830.32 | 2 419.96 | 2 031.16 | 1 908.20 |
| Provisions | 58.31 | 58.05 | 54.97 | 48.25 | 40.88 |
| Non-current liabilities total | |||||
| Advances received | 100.60 | ||||
| Current trade creditors | 224.28 | 343.52 | 229.48 | 298.03 | 133.95 |
| Current owed to group member | 4.88 | 1 038.28 | 45.46 | ||
| Short-term deferred tax liabilities | 145.40 | 251.77 | 362.30 | 241.30 | 323.16 |
| Other non-interest bearing current liabilities | 437.20 | 688.86 | 404.31 | 481.81 | 415.85 |
| Current liabilities total | 811.76 | 1 284.15 | 1 096.69 | 2 059.43 | 918.41 |
| Balance sheet total (liabilities) | 3 309.66 | 4 172.52 | 3 571.62 | 4 138.84 | 2 867.50 |
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