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BRIKOTECH VVS ApS — Credit Rating and Financial Key Figures
CVR number: 34901910
Søsvinget 8, 8250 Egå
info@briko-tech.dk
tel: 70707812
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 935.42 | 1 086.85 | 616.41 | 407.73 | 438.74 |
| Employee benefit expenses | - 482.65 | - 559.98 | - 567.39 | - 551.31 | - 616.96 |
| Total depreciation | -79.00 | -26.33 | -2.31 | -4.61 | -4.61 |
| EBIT | 373.77 | 500.53 | 46.72 | - 148.19 | - 182.83 |
| Other financial income | 0.97 | 15.99 | 8.08 | ||
| Other financial expenses | -12.92 | -13.26 | -7.23 | -2.58 | -15.70 |
| Pre-tax profit | 360.85 | 487.28 | 40.46 | - 134.79 | - 190.44 |
| Income taxes | -79.97 | - 108.06 | -12.03 | 28.83 | 41.24 |
| Net earnings | 280.87 | 379.22 | 28.43 | - 105.96 | - 149.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.33 | 20.75 | 16.14 | 11.53 | |
| Tangible assets total | 105.33 | 20.75 | 16.14 | 11.53 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.67 | 334.87 | 477.47 | 481.68 | 181.31 |
| Prepayments and accrued income | 15.13 | 48.00 | 26.47 | 20.62 | |
| Current other receivables | 65.23 | ||||
| Current deferred tax assets | 3.60 | 49.27 | 108.80 | 106.77 | |
| Short term receivables total | 149.27 | 350.00 | 574.74 | 616.95 | 373.93 |
| Cash and bank deposits | 925.14 | 1 230.10 | 879.85 | 722.42 | 667.37 |
| Cash and cash equivalents | 925.14 | 1 230.10 | 879.85 | 722.42 | 667.37 |
| Balance sheet total (assets) | 1 179.75 | 1 580.10 | 1 475.35 | 1 355.51 | 1 052.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.30 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 492.66 | 714.63 | 1 032.85 | 993.78 | 808.42 |
| Profit of the financial year | 280.87 | 379.22 | 28.43 | - 105.96 | - 149.20 |
| Shareholders equity total | 910.83 | 1 232.75 | 1 202.28 | 1 035.32 | 818.62 |
| Provisions | 11.30 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 63.56 | 105.54 | 64.92 | 85.99 | 62.88 |
| Current owed to participating | 43.00 | 28.51 | 50.53 | ||
| Short-term deferred tax liabilities | 82.37 | 90.46 | |||
| Other non-interest bearing current liabilities | 122.98 | 151.36 | 153.85 | 205.69 | 120.79 |
| Current liabilities total | 268.92 | 347.35 | 261.76 | 320.19 | 234.20 |
| Balance sheet total (liabilities) | 1 179.75 | 1 580.10 | 1 475.35 | 1 355.51 | 1 052.82 |
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