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Brejning Tømrer- og Snedkerforretning 2016 ApS — Credit Rating and Financial Key Figures
CVR number: 37570516
Kastanjehaven 20, 7080 Børkop
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 455.81 | 2 280.22 | 2 671.96 | 2 558.56 | 2 849.15 |
| Employee benefit expenses | -1 446.72 | -1 794.72 | -1 939.79 | -1 925.56 | -2 328.32 |
| Total depreciation | -42.59 | -58.20 | -77.23 | -76.00 | -50.83 |
| EBIT | 966.50 | 427.29 | 654.94 | 557.00 | 470.00 |
| Other financial income | 1.04 | 2.25 | 1.87 | 1.88 | 1.69 |
| Other financial expenses | -10.79 | -12.46 | -1.40 | -1.35 | -11.99 |
| Pre-tax profit | 956.75 | 417.08 | 655.41 | 557.53 | 459.70 |
| Income taxes | - 210.56 | -92.09 | - 144.75 | - 122.80 | - 101.68 |
| Net earnings | 746.19 | 324.99 | 510.66 | 434.72 | 358.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 223.23 | 165.03 | 161.31 | 85.31 | 34.48 |
| Tangible assets total | 223.23 | 165.03 | 161.31 | 85.31 | 34.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current trade debtors | 237.37 | 83.74 | 27.12 | 3.13 | 113.73 |
| Current amounts owed by group member comp. | 140.14 | 86.73 | 84.80 | 42.04 | 17.66 |
| Prepayments and accrued income | 71.40 | 83.10 | 1.71 | 46.70 | 52.94 |
| Current other receivables | 233.92 | 374.98 | 402.86 | 499.70 | |
| Short term receivables total | 682.82 | 253.57 | 488.61 | 494.73 | 684.02 |
| Cash and bank deposits | 1 203.33 | 894.01 | 503.36 | 1 041.36 | 393.59 |
| Cash and cash equivalents | 1 203.33 | 894.01 | 503.36 | 1 041.36 | 393.59 |
| Balance sheet total (assets) | 2 114.39 | 1 317.62 | 1 158.27 | 1 626.40 | 1 117.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 700.00 | 400.00 | 500.00 | 400.00 | 350.00 |
| Retained earnings | - 659.96 | - 313.77 | - 488.78 | - 378.12 | - 293.40 |
| Profit of the financial year | 746.19 | 324.99 | 510.66 | 434.72 | 358.02 |
| Shareholders equity total | 836.23 | 461.22 | 571.88 | 506.60 | 464.62 |
| Provisions | 24.57 | 24.56 | 2.28 | 3.85 | 0.34 |
| Non-current deferred tax liabilities | 200.80 | 92.10 | 167.04 | 121.23 | 105.19 |
| Non-current liabilities total | 200.80 | 92.10 | 167.04 | 121.23 | 105.19 |
| Current trade creditors | 398.91 | 372.49 | 68.92 | 485.24 | 162.12 |
| Current owed to participating | 216.56 | 17.06 | 19.95 | 19.63 | |
| Short-term deferred tax liabilities | 45.94 | ||||
| Other non-interest bearing current liabilities | 391.39 | 350.19 | 328.21 | 489.85 | 384.82 |
| Current liabilities total | 1 052.79 | 739.73 | 417.08 | 994.72 | 546.94 |
| Balance sheet total (liabilities) | 2 114.39 | 1 317.62 | 1 158.27 | 1 626.40 | 1 117.10 |
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