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Bramsen Blomster & Rens ApS — Credit Rating and Financial Key Figures
CVR number: 41790377
Nørregade 15, Ejby 5592 Ejby
Bramsenblomsterogrens@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 649.60 | 718.07 | 811.96 | 945.46 | 914.71 |
| Wages and salaries | - 537.44 | - 627.16 | |||
| Social security expenses | -24.14 | -25.45 | |||
| Employee benefit expenses | - 662.41 | - 845.25 | - 862.87 | ||
| Total depreciation | -7.00 | -7.00 | -9.77 | -7.00 | -7.00 |
| EBIT | 81.02 | 58.46 | 139.78 | 93.21 | 44.84 |
| Other financial income | 3.41 | 0.80 | |||
| Other financial expenses | -0.90 | -1.12 | -1.33 | -0.11 | |
| Pre-tax profit | 80.11 | 57.34 | 139.78 | 95.28 | 45.54 |
| Income taxes | -17.23 | -12.61 | -32.38 | -23.58 | -10.19 |
| Net earnings | 62.89 | 44.74 | 107.40 | 71.70 | 35.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.00 | 21.00 | |||
| Machinery and equipment | 14.00 | 7.00 | |||
| Tangible assets total | 28.00 | 21.00 | 14.00 | 7.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 85.17 | 55.00 | |||
| Finished products/goods | 51.25 | 45.20 | 38.70 | ||
| Inventories total | 85.17 | 55.00 | 51.25 | 45.20 | 38.70 |
| Current trade debtors | 31.29 | 33.01 | 64.39 | 54.21 | 37.33 |
| Current deferred tax assets | 19.08 | ||||
| Short term receivables total | 31.29 | 33.01 | 64.39 | 54.21 | 56.41 |
| Cash and bank deposits | 175.24 | 269.29 | 501.28 | 307.71 | 276.80 |
| Cash and cash equivalents | 175.24 | 269.29 | 501.28 | 307.71 | 276.80 |
| Balance sheet total (assets) | 319.69 | 378.30 | 630.93 | 414.12 | 371.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 62.89 | 7.63 | 115.02 | 186.72 | |
| Profit of the financial year | 62.89 | 44.74 | 107.40 | 71.70 | 35.35 |
| Shareholders equity total | 102.89 | 147.63 | 255.02 | 226.72 | 262.07 |
| Provisions | 1.54 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 37.87 | 64.63 | 19.52 | 18.88 | 11.88 |
| Current owed to participating | 146.67 | ||||
| Short-term deferred tax liabilities | 17.23 | 12.61 | 32.38 | 17.38 | |
| Other non-interest bearing current liabilities | 161.71 | 153.44 | 177.33 | 149.60 | 97.95 |
| Current liabilities total | 216.81 | 230.67 | 375.90 | 185.86 | 109.84 |
| Balance sheet total (liabilities) | 319.69 | 378.30 | 630.93 | 414.12 | 371.91 |
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