K-Bremer ApS

CVR number: 37258326
Skovstræde 7, 4773 Stensved
kb@lauridsen-group.dk
tel: 53812141

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit15.50- 105.33-7.63-12.13-6.49
EBIT15.50- 105.33-7.63-12.13-6.49
Other financial income4.674.913.87
Other financial expenses-0.02-1.65-5.66-3.03-1.42
Net income from associates (fin.)271.44
Pre-tax profit15.48169.13-8.37-11.28-7.91
Income taxes-3.4122.423.431.74
Net earnings12.07191.56-8.37-7.85-6.17

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies50.00
Investments total50.00
Long term receivables total
Finished products/goods82.07
Inventories total82.07
Current trade debtors43.38
Current amounts owed by group member comp.6.8871.31200.92194.54
Current other receivables287.660.140.140.14
Current deferred tax assets47.2122.423.435.17
Short term receivables total97.46381.40201.06198.115.31
Cash and bank deposits27.4130.33
Cash and cash equivalents27.4130.33
Balance sheet total (assets)256.94381.40201.06198.1135.64

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased103.00192.00
Retained earnings-11.25- 191.180.37-8.00-15.85
Profit of the financial year12.07191.56-8.37-7.85-6.17
Shareholders equity total153.82242.3742.0034.1527.97
Non-current deferred tax liabilities40.62
Non-current liabilities total40.62
Current loans from credit institutions1.53
Current trade creditors12.9711.507.509.386.25
Short-term deferred tax liabilities8.3446.12
Other non-interest bearing current liabilities41.1979.88151.56154.591.42
Current liabilities total62.51139.02159.06163.977.67
Balance sheet total (liabilities)256.94381.40201.06198.1135.64
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