Brunder Nedbrydning ApS
CVR number: 39068532
Virkelyst 25 A, Poulstrup 9400 Nørresundby
bogholderi@brunderbyg.dk
brunderbyg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 55.17 | -43.41 | 8 543.21 | 9 949.57 | 8 593.01 |
Employee benefit expenses | -8 520.37 | -9 380.53 | -8 580.23 | ||
Total depreciation | -14.02 | -14.02 | -84.64 | - 276.14 | - 252.29 |
EBIT | 41.14 | -57.44 | -61.80 | 292.90 | - 239.51 |
Other financial income | 3.87 | 0.20 | 1.55 | ||
Other financial expenses | -36.20 | -50.08 | -96.04 | - 103.83 | - 144.49 |
Pre-tax profit | 4.94 | - 107.52 | - 153.97 | 189.27 | - 382.45 |
Income taxes | -1.09 | 3.08 | 25.00 | -58.66 | 73.58 |
Net earnings | 3.85 | - 104.44 | - 128.96 | 130.61 | - 308.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 457.56 | 1 436.79 | 1 416.02 | ||
Buildings | 878.99 | 1 150.00 | |||
Machinery and equipment | 1 099.30 | 898.93 | 750.86 | ||
Tangible assets total | 878.99 | 1 150.00 | 2 556.86 | 2 335.72 | 2 166.88 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 135.65 | 2 255.69 | 4 381.50 | 2 538.74 | |
Prepayments and accrued income | 11.61 | ||||
Current other receivables | 704.36 | 1 494.39 | 1 086.46 | 1 351.87 | |
Current deferred tax assets | 5.40 | ||||
Short term receivables total | 141.05 | 704.36 | 3 750.08 | 5 467.96 | 3 902.22 |
Cash and bank deposits | 10.85 | 10.85 | 112.34 | 194.37 | 361.84 |
Cash and cash equivalents | 10.85 | 10.85 | 112.34 | 194.37 | 361.84 |
Balance sheet total (assets) | 1 030.88 | 1 865.21 | 6 419.28 | 7 998.06 | 6 430.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 99.00 | 99.00 | 99.00 |
Asset revaluation reserve | 222.33 | 1 053.93 | 875.57 | 697.21 | |
Retained earnings | 9.88 | 13.74 | - 157.32 | - 107.93 | 201.04 |
Profit of the financial year | 3.85 | - 104.44 | - 128.96 | 130.61 | - 308.87 |
Shareholders equity total | 63.73 | 181.63 | 866.64 | 997.25 | 688.38 |
Provisions | 54.22 | 79.40 | 138.06 | 61.85 | |
Non-current loans from credit institutions | 614.25 | 586.33 | 550.38 | 518.74 | |
Non-current liabilities total | 614.25 | 586.33 | 550.38 | 518.74 | |
Current loans from credit institutions | 31.44 | 27.92 | 32.18 | 31.90 | |
Current trade creditors | 8.00 | 19.02 | 1 169.33 | 2 241.08 | 1 445.19 |
Current owed to participating | 3.65 | 3.65 | |||
Current owed to group member | 946.24 | 960.99 | |||
Short-term deferred tax liabilities | 9.25 | 2.64 | |||
Other non-interest bearing current liabilities | -0.00 | 3 689.65 | 4 039.09 | 3 682.25 | |
Current liabilities total | 967.15 | 1 015.11 | 4 886.90 | 6 312.35 | 5 161.98 |
Balance sheet total (liabilities) | 1 030.88 | 1 865.21 | 6 419.28 | 7 998.06 | 6 430.95 |
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