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BRUNO'S AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 24982394
Guldager Byvej 44, 6710 Esbjerg V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 949.00 | 1 218.00 | 1 205.00 | 1 344.00 | 1 307.68 |
| Employee benefit expenses | - 941.00 | - 975.00 | - 921.00 | - 937.00 | -1 064.96 |
| Total depreciation | -11.00 | -11.00 | -11.00 | -23.00 | -11.29 |
| EBIT | -2.00 | 231.00 | 272.00 | 384.00 | 231.43 |
| Other financial income | 1.00 | 1.00 | 2.00 | 3.56 | |
| Other financial expenses | -23.00 | -12.00 | -8.00 | -46.00 | -4.48 |
| Pre-tax profit | -25.00 | 220.00 | 266.00 | 340.00 | 230.51 |
| Income taxes | -7.00 | -45.00 | -61.00 | -86.00 | -10.70 |
| Net earnings | -32.00 | 175.00 | 205.00 | 254.00 | 219.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13.00 | 9.00 | 5.00 | ||
| Machinery and equipment | 22.00 | 15.00 | 8.00 | 46.00 | 34.82 |
| Other tangible assets | -1.00 | ||||
| Tangible assets total | 35.00 | 24.00 | 12.00 | 46.00 | 34.82 |
| Investments total | 136.00 | 136.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 252.00 | 222.00 | 186.00 | 165.00 | 119.52 |
| Inventories total | 252.00 | 222.00 | 186.00 | 165.00 | 119.52 |
| Current trade debtors | 259.00 | 272.00 | 211.00 | 222.00 | 241.59 |
| Current amounts owed by group member comp. | 110.37 | ||||
| Prepayments and accrued income | 46.00 | 68.00 | 40.00 | 28.00 | 24.18 |
| Current other receivables | 140.00 | 163.00 | 162.00 | 290.00 | 229.70 |
| Short term receivables total | 445.00 | 503.00 | 413.00 | 540.00 | 605.84 |
| Cash and bank deposits | 135.00 | 138.00 | 135.00 | 186.00 | 269.21 |
| Cash and cash equivalents | 135.00 | 138.00 | 135.00 | 186.00 | 269.21 |
| Balance sheet total (assets) | 867.00 | 1 023.00 | 882.00 | 937.00 | 1 029.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 150.00 | 100.00 | 100.00 | |
| Retained earnings | - 101.00 | - 233.00 | - 208.00 | - 103.00 | 50.62 |
| Profit of the financial year | -32.00 | 175.00 | 205.00 | 254.00 | 219.82 |
| Shareholders equity total | 67.00 | 242.00 | 347.00 | 451.00 | 570.44 |
| Provisions | 1.00 | ||||
| Non-current other liabilities | 146.00 | ||||
| Non-current deferred tax liabilities | 22.00 | 76.00 | 79.00 | 50.24 | |
| Non-current liabilities total | 168.00 | 76.00 | 79.00 | 50.24 | |
| Current loans from credit institutions | 63.00 | 5.00 | |||
| Current trade creditors | 583.00 | 159.00 | 171.00 | 238.00 | 171.79 |
| Current owed to group member | 20.00 | ||||
| Short-term deferred tax liabilities | 42.00 | 79.32 | |||
| Other non-interest bearing current liabilities | 153.00 | 449.00 | 288.00 | 107.00 | 157.61 |
| Current liabilities total | 799.00 | 613.00 | 459.00 | 407.00 | 408.71 |
| Balance sheet total (liabilities) | 867.00 | 1 023.00 | 882.00 | 937.00 | 1 029.39 |
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