Brunder Nedbrydning ApS

CVR number: 39068532
Virkelyst 25 A, Poulstrup 9400 Nørresundby
bogholderi@brunderbyg.dk
brunderbyg.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit55.17-43.418 543.219 949.578 593.01
Employee benefit expenses-8 520.37-9 380.53-8 580.23
Total depreciation-14.02-14.02-84.64- 276.14- 252.29
EBIT41.14-57.44-61.80292.90- 239.51
Other financial income3.870.201.55
Other financial expenses-36.20-50.08-96.04- 103.83- 144.49
Pre-tax profit4.94- 107.52- 153.97189.27- 382.45
Income taxes-1.093.0825.00-58.6673.58
Net earnings3.85- 104.44- 128.96130.61- 308.87

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 457.561 436.791 416.02
Buildings878.991 150.00
Machinery and equipment1 099.30898.93750.86
Tangible assets total878.991 150.002 556.862 335.722 166.88
Investments total
Long term receivables total
Inventories total
Current trade debtors135.652 255.694 381.502 538.74
Prepayments and accrued income11.61
Current other receivables704.361 494.391 086.461 351.87
Current deferred tax assets5.40
Short term receivables total141.05704.363 750.085 467.963 902.22
Cash and bank deposits10.8510.85112.34194.37361.84
Cash and cash equivalents10.8510.85112.34194.37361.84
Balance sheet total (assets)1 030.881 865.216 419.287 998.066 430.95

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0099.0099.0099.00
Asset revaluation reserve222.331 053.93875.57697.21
Retained earnings9.8813.74- 157.32- 107.93201.04
Profit of the financial year3.85- 104.44- 128.96130.61- 308.87
Shareholders equity total63.73181.63866.64997.25688.38
Provisions54.2279.40138.0661.85
Non-current loans from credit institutions614.25586.33550.38518.74
Non-current liabilities total614.25586.33550.38518.74
Current loans from credit institutions31.4427.9232.1831.90
Current trade creditors8.0019.021 169.332 241.081 445.19
Current owed to participating3.653.65
Current owed to group member946.24960.99
Short-term deferred tax liabilities9.252.64
Other non-interest bearing current liabilities-0.003 689.654 039.093 682.25
Current liabilities total967.151 015.114 886.906 312.355 161.98
Balance sheet total (liabilities)1 030.881 865.216 419.287 998.066 430.95
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