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BROLÆGGEREN ApS — Credit Rating and Financial Key Figures
CVR number: 27057780
Blichersvej 25, Over Randlev 8300 Odder
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 040.70 | 3 730.43 | 3 332.28 | 3 372.67 | 3 423.82 |
| Employee benefit expenses | -3 651.51 | -3 522.38 | -3 167.62 | -3 397.66 | -3 590.91 |
| Total depreciation | -96.28 | -99.81 | -98.22 | -80.06 | -76.96 |
| EBIT | 292.91 | 108.24 | 66.43 | - 105.05 | - 244.05 |
| Other financial income | 3.97 | 10.33 | 7.05 | ||
| Other financial expenses | -16.84 | -16.53 | -39.65 | -28.82 | -29.68 |
| Pre-tax profit | 276.07 | 91.71 | 30.75 | - 123.54 | - 266.68 |
| Income taxes | -61.76 | -24.70 | -9.16 | 25.94 | 55.77 |
| Net earnings | 214.31 | 67.01 | 21.59 | -97.60 | - 210.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 463.72 | 486.72 | 284.40 | 250.87 | 208.91 |
| Tangible assets total | 463.72 | 486.72 | 284.40 | 250.87 | 208.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.61 | 63.61 | 63.61 | ||
| Inventories total | 20.61 | 63.61 | 63.61 | ||
| Current trade debtors | 1 362.10 | 1 011.82 | 534.05 | 213.55 | 78.12 |
| Current amounts owed by group member comp. | 86.19 | 111.51 | 155.51 | 168.79 | 188.44 |
| Prepayments and accrued income | 290.83 | 351.38 | 316.55 | 241.41 | 158.58 |
| Current other receivables | 76.47 | 122.53 | 749.22 | 924.22 | 958.36 |
| Short term receivables total | 1 815.59 | 1 597.26 | 1 755.33 | 1 547.98 | 1 383.50 |
| Balance sheet total (assets) | 2 279.31 | 2 083.98 | 2 060.33 | 1 862.46 | 1 656.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 803.27 | 1 017.58 | 1 084.59 | 1 106.18 | 1 008.58 |
| Profit of the financial year | 214.31 | 67.01 | 21.59 | -97.60 | - 210.91 |
| Shareholders equity total | 1 142.58 | 1 209.59 | 1 231.18 | 1 133.58 | 922.68 |
| Provisions | 72.29 | 75.07 | 84.23 | 58.28 | 2.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 11.15 | 239.02 | 105.90 | 160.48 | 37.86 |
| Current trade creditors | 156.00 | 114.29 | 128.59 | 62.45 | 102.83 |
| Current owed to participating | 19.84 | 23.43 | 2.78 | 1.84 | 6.21 |
| Short-term deferred tax liabilities | 9.72 | 21.92 | 21.92 | ||
| Other non-interest bearing current liabilities | 867.72 | 400.65 | 485.73 | 445.83 | 583.94 |
| Current liabilities total | 1 064.44 | 799.32 | 744.93 | 670.59 | 730.84 |
| Balance sheet total (liabilities) | 2 279.31 | 2 083.98 | 2 060.33 | 1 862.46 | 1 656.03 |
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