AUT. ELINSTALLATØR IB BRUUN A/S — Credit Rating and Financial Key Figures
CVR number: 33594526
Snedkervej 9, 6710 Esbjerg V
tel: 75158300
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 096.15 | 5 072.16 | 5 602.93 | 5 225.08 | 5 365.29 |
| Employee benefit expenses | -4 569.70 | -4 240.83 | -4 156.21 | -4 324.35 | -4 609.78 |
| Total depreciation | - 252.80 | - 280.18 | -61.19 | -61.19 | -36.94 |
| EBIT | 273.65 | 551.15 | 1 385.53 | 839.53 | 718.57 |
| Other financial income | 3.63 | 4.29 | 5.42 | 7.88 | 7.00 |
| Other financial expenses | -11.75 | -5.29 | -10.51 | -17.82 | -17.59 |
| Pre-tax profit | 265.53 | 550.15 | 1 380.44 | 829.59 | 707.98 |
| Income taxes | -61.68 | - 122.42 | - 311.92 | - 188.62 | - 162.13 |
| Net earnings | 203.84 | 427.73 | 1 068.52 | 640.96 | 545.85 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 230.00 | ||||
| Intangible assets total | 230.00 | ||||
| Machinery and equipment | 79.20 | 194.32 | 133.13 | 71.94 | 95.00 |
| Tangible assets total | 79.20 | 194.32 | 133.13 | 71.94 | 95.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 701.54 | 1 569.21 | 1 716.95 | 1 560.55 | 1 337.73 |
| Inventories total | 1 701.54 | 1 569.21 | 1 716.95 | 1 560.55 | 1 337.73 |
| Current trade debtors | 1 520.68 | 768.37 | 2 189.15 | 2 766.04 | 2 260.36 |
| Prepayments and accrued income | 71.73 | 63.74 | 75.74 | 43.04 | 104.78 |
| Current other receivables | 23.06 | 152.53 | 61.94 | 26.54 | 155.98 |
| Short term receivables total | 1 615.47 | 984.64 | 2 326.83 | 2 835.63 | 2 521.12 |
| Cash and bank deposits | 4.95 | 1 462.02 | 550.03 | 386.10 | 367.45 |
| Cash and cash equivalents | 4.95 | 1 462.02 | 550.03 | 386.10 | 367.45 |
| Balance sheet total (assets) | 3 631.15 | 4 210.19 | 4 726.94 | 4 854.21 | 4 321.30 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 203.84 | 427.73 | 1 068.52 | 640.96 | 545.85 |
| Retained earnings | 1 296.15 | 1 072.27 | 431.48 | 859.04 | 954.15 |
| Profit of the financial year | 203.84 | 427.73 | 1 068.52 | 640.96 | 545.85 |
| Shareholders equity total | 2 203.84 | 2 427.73 | 3 068.52 | 2 640.96 | 2 545.85 |
| Provisions | 70.00 | 15.00 | 11.50 | 1.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 117.39 | ||||
| Current trade creditors | 257.25 | 277.45 | 561.48 | 667.83 | 388.45 |
| Other non-interest bearing current liabilities | 982.67 | 1 490.01 | 1 085.44 | 1 544.42 | 1 387.00 |
| Current liabilities total | 1 357.31 | 1 767.46 | 1 646.92 | 2 212.25 | 1 775.45 |
| Balance sheet total (liabilities) | 3 631.15 | 4 210.19 | 4 726.94 | 4 854.21 | 4 321.30 |
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