Br Vask ApS — Credit Rating and Financial Key Figures
CVR number: 43362461
Frederiksdal Alle 43, 7800 Skive
bech1914@gmail.com
tel: 60165694
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 962.39 | 913.20 |
| Employee benefit expenses | - 586.83 | - 894.63 |
| EBIT | 375.57 | 18.58 |
| Other financial income | 0.12 | |
| Other financial expenses | -0.36 | |
| Pre-tax profit | 375.21 | 18.70 |
| Income taxes | -82.54 | -4.09 |
| Net earnings | 292.66 | 14.60 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 105.96 | 116.83 |
| Short term receivables total | 105.96 | 116.83 |
| Cash and bank deposits | 476.34 | 444.42 |
| Cash and cash equivalents | 476.34 | 444.42 |
| Balance sheet total (assets) | 582.30 | 561.25 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | |
| Retained earnings | - 229.00 | 63.66 |
| Profit of the financial year | 292.66 | 14.60 |
| Shareholders equity total | 353.66 | 118.27 |
| Non-current liabilities total | ||
| Current trade creditors | 74.88 | 157.22 |
| Current owed to group member | 123.70 | |
| Short-term deferred tax liabilities | 82.54 | 5.49 |
| Other non-interest bearing current liabilities | 71.21 | 156.57 |
| Current liabilities total | 228.64 | 442.98 |
| Balance sheet total (liabilities) | 582.30 | 561.25 |
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