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BRIK Group ApS — Credit Rating and Financial Key Figures
CVR number: 42679011
Silkeborgvej 345, 8230 Åbyhøj
accounting@bkcapital.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 876.45 | 1 118.16 | 311.54 | 1 071.28 |
| Employee benefit expenses | - 253.55 | - 186.03 | - 155.94 | -28.70 |
| Total depreciation | -5.39 | |||
| Reduction in value of non-current assets | 4 507.43 | - 164.32 | - 460.68 | -1 135.50 |
| EBIT | 5 130.34 | 767.81 | - 305.08 | -98.32 |
| Other financial income | 13.46 | 42.49 | 14.33 | 11.67 |
| Other financial expenses | - 954.34 | -1 403.24 | -1 157.45 | -1 487.77 |
| Net income from associates (fin.) | 2 474.68 | 2 000.33 | ||
| Pre-tax profit | 4 189.46 | - 592.94 | 1 026.48 | 425.90 |
| Income taxes | - 935.40 | 132.06 | 296.27 | 347.56 |
| Net earnings | 3 254.06 | - 460.88 | 1 322.75 | 773.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28 859.78 | 28 999.01 | 28 819.17 | 25 388.76 |
| Machinery and equipment | 21.58 | 16.19 | ||
| Tangible assets total | 28 859.78 | 28 999.01 | 28 840.75 | 25 404.94 |
| Holdings in group member companies | 8 824.68 | 10 825.00 | ||
| Investments total | 8 824.68 | 10 825.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 200.00 | 422.07 | ||
| Prepayments and accrued income | 35.73 | |||
| Current other receivables | 1 062.21 | 1 104.70 | ||
| Short term receivables total | 1 097.95 | 1 104.70 | 200.00 | 422.07 |
| Cash and bank deposits | 148.90 | 49.53 | 82.56 | 47.71 |
| Cash and cash equivalents | 148.90 | 49.53 | 82.56 | 47.71 |
| Balance sheet total (assets) | 30 106.63 | 30 153.24 | 37 947.99 | 36 699.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 142.00 |
| Other reserves | 2 474.68 | 4 475.00 | ||
| Retained earnings | 3 254.06 | 318.51 | 3 638.93 | |
| Profit of the financial year | 3 254.06 | - 460.88 | 1 322.75 | 773.46 |
| Shareholders equity total | 3 394.06 | 2 933.18 | 4 255.93 | 9 029.39 |
| Provisions | 935.40 | 803.34 | 507.07 | 159.51 |
| Non-current loans from credit institutions | 8 504.01 | 8 336.05 | 8 213.20 | 12 034.40 |
| Non-current owed to group member | 6 104.06 | |||
| Non-current other liabilities | 6 232.00 | 14 244.04 | 9 163.74 | |
| Non-current liabilities total | 14 608.07 | 14 568.05 | 22 457.25 | 21 198.14 |
| Current loans from credit institutions | 10 780.27 | 10 604.78 | 9 912.85 | 3 672.23 |
| Current trade creditors | 35.00 | 70.00 | 195.47 | 25.00 |
| Other non-interest bearing current liabilities | 353.82 | 1 173.89 | 605.31 | 2 615.45 |
| Accruals and deferred income | 14.10 | |||
| Current liabilities total | 11 169.10 | 11 848.68 | 10 727.73 | 6 312.68 |
| Balance sheet total (liabilities) | 30 106.63 | 30 153.24 | 37 947.99 | 36 699.73 |
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