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BRDR. NIELSEN A/S, TØMRER- OG SNEDKERFORRETNING — Credit Rating and Financial Key Figures
CVR number: 17637886
Rugmarksvej 4, 9500 Hobro
tel: 98525112
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 617.25 | 18 100.94 | 21 473.43 | 27 004.86 | 19 102.67 |
| Employee benefit expenses | -8 351.03 | -15 373.86 | -16 035.63 | -16 534.96 | -16 777.61 |
| Total depreciation | -97.89 | - 317.93 | - 643.46 | - 702.75 | - 679.72 |
| EBIT | 4 168.32 | 2 409.15 | 4 794.35 | 9 767.14 | 1 645.34 |
| Other financial income | 31.12 | 240.53 | 185.05 | 111.33 | 42.06 |
| Other financial expenses | - 185.82 | -76.52 | -60.08 | - 211.19 | -72.13 |
| Pre-tax profit | 4 013.63 | 2 573.16 | 4 919.32 | 9 667.28 | 1 615.27 |
| Income taxes | - 899.30 | - 571.06 | -1 202.90 | -2 254.72 | - 470.49 |
| Net earnings | 3 114.33 | 2 002.10 | 3 716.43 | 7 412.55 | 1 144.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 000.00 | 1 500.00 | 1 000.00 | ||
| Intangible assets total | 2 000.00 | 1 500.00 | 1 000.00 | ||
| Buildings | 129.33 | 109.57 | 89.82 | 70.06 | |
| Machinery and equipment | 611.18 | 747.47 | 663.77 | 774.12 | 794.27 |
| Tangible assets total | 611.18 | 876.80 | 773.34 | 863.94 | 864.34 |
| Investments total | 121.20 | 121.20 | 121.20 | 121.20 | 121.20 |
| Long term receivables total | |||||
| Raw materials and consumables | 325.00 | 772.68 | 550.01 | 506.94 | 533.94 |
| Advance payments | 39.93 | ||||
| Inventories total | 325.00 | 772.68 | 589.95 | 506.94 | 533.94 |
| Current trade debtors | 5 438.38 | 12 626.82 | 13 688.84 | 10 645.99 | 11 813.67 |
| Current amounts owed by group member comp. | 2 433.76 | 1 576.16 | 508.13 | 2 797.36 | |
| Prepayments and accrued income | 38.16 | 30.00 | 512.07 | 500.41 | 549.71 |
| Current other receivables | 2 942.84 | 2 463.66 | 3 335.93 | 5 701.56 | 4 762.85 |
| Current deferred tax assets | 318.54 | ||||
| Short term receivables total | 10 853.14 | 17 015.17 | 18 044.97 | 16 847.96 | 19 923.59 |
| Cash and bank deposits | 2 173.04 | 2 865.99 | 3 821.70 | 10 539.48 | 2 247.70 |
| Cash and cash equivalents | 2 173.04 | 2 865.99 | 3 821.70 | 10 539.48 | 2 247.70 |
| Balance sheet total (assets) | 14 083.56 | 21 651.85 | 25 351.15 | 30 379.52 | 24 690.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 1 000.00 | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 3 100.00 | 1 900.00 | 3 700.00 | 7 500.00 | 1 100.00 |
| Retained earnings | 156.34 | 3 631.08 | 4 833.17 | 1 049.60 | 7 362.15 |
| Profit of the financial year | 3 114.33 | 2 002.10 | 3 716.43 | 7 412.55 | 1 144.77 |
| Shareholders equity total | 6 870.67 | 8 533.17 | 12 849.60 | 16 562.15 | 10 206.93 |
| Provisions | 401.56 | 1 788.54 | 1 056.94 | 2 837.07 | 2 286.92 |
| Non-current liabilities total | |||||
| Advances received | 240.94 | 1 878.63 | 538.25 | 814.49 | 2 030.78 |
| Current trade creditors | 2 200.88 | 5 199.09 | 6 065.66 | 4 433.79 | 6 787.18 |
| Current owed to group member | 1 314.26 | 3 083.14 | |||
| Short-term deferred tax liabilities | 605.45 | 1 934.49 | 474.60 | 1 020.64 | |
| Other non-interest bearing current liabilities | 2 449.79 | 4 252.42 | 2 906.21 | 2 174.28 | 2 358.32 |
| Current liabilities total | 6 811.32 | 11 330.14 | 11 444.61 | 10 980.30 | 12 196.92 |
| Balance sheet total (liabilities) | 14 083.56 | 21 651.85 | 25 351.15 | 30 379.52 | 24 690.76 |
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