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Britt&KO ApS — Credit Rating and Financial Key Figures
CVR number: 41189649
Ladegård Mark 28, 5560 Aarup
kontakt@brittogko.dk
tel: 27516008
www.brittogko.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.20 | 323.63 | 354.97 | 431.12 | 492.46 |
| Employee benefit expenses | - 246.74 | - 299.96 | - 307.01 | - 334.07 | - 378.48 |
| EBIT | 1.46 | 23.68 | 47.96 | 97.05 | 113.98 |
| Other financial income | 0.35 | 20.10 | |||
| Other financial expenses | -2.44 | -1.10 | -5.36 | -1.20 | -2.06 |
| Pre-tax profit | -0.98 | 22.57 | 42.60 | 96.19 | 132.02 |
| Income taxes | -5.83 | -10.98 | -21.96 | -29.88 | |
| Net earnings | -0.98 | 16.74 | 31.63 | 74.24 | 102.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.86 | 70.66 | 73.10 | 79.20 | 92.40 |
| Prepayments and accrued income | 3.00 | 1.24 | 1.31 | 2.31 | |
| Current other receivables | 9.88 | 7.66 | 15.28 | 0.05 | 14.00 |
| Short term receivables total | 53.73 | 81.31 | 89.63 | 80.56 | 108.71 |
| Other current investments | 159.14 | ||||
| Cash and bank deposits | 100.54 | 91.84 | 103.65 | 154.27 | 45.92 |
| Cash and cash equivalents | 100.54 | 91.84 | 103.65 | 154.27 | 205.06 |
| Balance sheet total (assets) | 154.28 | 173.16 | 193.28 | 234.83 | 313.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.21 | 35.00 | 35.00 | 35.00 | |
| Retained earnings | 4.81 | 3.83 | -14.43 | -17.80 | 21.43 |
| Profit of the financial year | -0.98 | 16.74 | 31.63 | 74.24 | 102.14 |
| Shareholders equity total | 64.04 | 60.57 | 92.20 | 131.44 | 198.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 26.39 | 26.00 | 27.04 | 26.31 | 7.03 |
| Current owed to participating | 10.04 | 31.98 | 17.37 | 8.84 | 12.29 |
| Short-term deferred tax liabilities | 3.83 | 8.98 | 19.96 | 27.88 | |
| Other non-interest bearing current liabilities | 53.80 | 50.78 | 47.68 | 48.29 | 68.01 |
| Current liabilities total | 90.24 | 112.59 | 101.08 | 103.40 | 115.20 |
| Balance sheet total (liabilities) | 154.28 | 173.16 | 193.28 | 234.83 | 313.77 |
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