Brickwall A/S — Credit Rating and Financial Key Figures
CVR number: 41463902
Mariendalsvej 11, 9000 Aalborg
myj@brickwall.dk
tel: 61306131
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 901.74 | 1 017.55 | 1 313.61 | 1 525.62 | 1 511.31 |
| Employee benefit expenses | - 986.20 | - 700.10 | - 589.36 | - 385.75 | - 352.72 |
| Total depreciation | -37.80 | -37.80 | -35.30 | -35.30 | -16.25 |
| Reduction in value of non-current assets | 3 730.38 | 3 430.25 | -2 600.00 | 393.47 | -2 450.00 |
| EBIT | 3 608.12 | 3 709.90 | -1 911.05 | 1 498.04 | -1 307.66 |
| Other financial income | 4.25 | 11.13 | 16.88 | ||
| Other financial expenses | - 234.14 | - 256.31 | - 340.98 | - 756.70 | - 846.56 |
| Pre-tax profit | 3 373.98 | 3 453.59 | -2 247.78 | 752.47 | -2 137.34 |
| Income taxes | - 822.32 | - 772.59 | 492.60 | - 157.85 | 451.77 |
| Net earnings | 2 551.66 | 2 681.00 | -1 755.19 | 594.63 | -1 685.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 989.79 | 44 034.51 | 41 904.82 | 43 300.00 | 40 850.00 |
| Machinery and equipment | 138.40 | 100.60 | 65.30 | 30.00 | 13.75 |
| Tangible assets total | 37 128.19 | 44 135.11 | 41 970.12 | 43 330.00 | 40 863.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 142.89 | 94.42 | 308.80 | 310.42 | 663.41 |
| Current other receivables | 29.11 | ||||
| Short term receivables total | 142.89 | 94.42 | 308.80 | 310.42 | 692.53 |
| Cash and bank deposits | 3 280.00 | ||||
| Cash and cash equivalents | 3 280.00 | ||||
| Balance sheet total (assets) | 37 271.08 | 44 229.53 | 42 278.92 | 43 640.42 | 44 836.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 6 542.30 | 9 093.97 | 11 774.97 | 10 019.79 | 10 614.41 |
| Profit of the financial year | 2 551.66 | 2 681.00 | -1 755.19 | 594.63 | -1 685.58 |
| Shareholders equity total | 9 493.97 | 12 174.97 | 10 419.79 | 11 014.41 | 9 328.84 |
| Provisions | 4 447.93 | 5 220.52 | 4 674.57 | 4 738.95 | 4 121.43 |
| Non-current loans from credit institutions | 16 675.48 | 16 572.86 | 16 503.08 | 16 467.82 | 16 334.66 |
| Non-current other liabilities | 982.56 | 763.97 | |||
| Non-current deferred tax liabilities | 545.39 | 326.81 | 108.23 | ||
| Non-current liabilities total | 17 658.04 | 17 336.83 | 17 048.47 | 16 794.63 | 16 442.89 |
| Current loans from credit institutions | 2 790.30 | 8 102.28 | 8 525.89 | 9 580.79 | 10 125.62 |
| Current owed to group member | 2 085.21 | 309.41 | 296.35 | 117.56 | 62.02 |
| Short-term deferred tax liabilities | 53.35 | 93.47 | 165.75 | ||
| Other non-interest bearing current liabilities | 795.63 | 1 085.52 | 1 260.50 | 1 300.61 | 1 323.30 |
| Accruals and deferred income | 3 266.42 | ||||
| Current liabilities total | 5 671.15 | 9 497.20 | 10 136.09 | 11 092.43 | 14 943.12 |
| Balance sheet total (liabilities) | 37 271.08 | 44 229.53 | 42 278.92 | 43 640.42 | 44 836.28 |
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