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De Skæggede Brødre ApS — Credit Rating and Financial Key Figures
CVR number: 42410098
Søbredden 31, Svogerslev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.21 | 2 990.40 | 3 796.21 | 3 052.17 | 3 206.53 |
| Employee benefit expenses | - 363.35 | -2 709.87 | -3 223.24 | -3 096.49 | -3 214.10 |
| EBIT | 261.86 | 280.53 | 572.97 | -44.32 | -7.57 |
| Other financial income | 1.09 | 3.67 | 0.27 | ||
| Other financial expenses | -16.55 | -12.59 | -11.34 | -6.76 | -5.30 |
| Pre-tax profit | 245.31 | 267.95 | 562.72 | -47.40 | -12.60 |
| Income taxes | -56.21 | -66.68 | - 133.94 | ||
| Net earnings | 189.10 | 201.27 | 428.78 | -47.40 | -12.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.40 | 12.00 | 12.00 | 12.00 | 12.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 352.54 | 646.53 | 473.75 | 520.81 | |
| Prepayments and accrued income | 10.06 | ||||
| Current other receivables | 279.20 | 15.00 | 31.32 | ||
| Current deferred tax assets | 42.00 | ||||
| Short term receivables total | 279.20 | 367.54 | 646.53 | 515.13 | 562.81 |
| Cash and bank deposits | 243.98 | 693.19 | 1 275.56 | 828.72 | 844.29 |
| Cash and cash equivalents | 243.98 | 693.19 | 1 275.56 | 828.72 | 844.29 |
| Balance sheet total (assets) | 529.58 | 1 072.73 | 1 934.09 | 1 355.85 | 1 419.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 189.10 | 390.37 | 819.15 | 771.75 | |
| Profit of the financial year | 189.10 | 201.27 | 428.78 | -47.40 | -12.60 |
| Shareholders equity total | 229.10 | 430.37 | 859.15 | 811.75 | 799.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.89 | 62.17 | 203.40 | 91.65 | 62.42 |
| Current owed to participating | 53.00 | 58.11 | 37.00 | 37.54 | 38.01 |
| Current owed to group member | 38.21 | 32.51 | 26.65 | 15.40 | 7.60 |
| Short-term deferred tax liabilities | 58.63 | 69.62 | 107.54 | ||
| Other non-interest bearing current liabilities | 141.76 | 419.95 | 700.35 | 399.51 | 511.93 |
| Current liabilities total | 300.48 | 642.37 | 1 074.94 | 544.10 | 619.96 |
| Balance sheet total (liabilities) | 529.58 | 1 072.73 | 1 934.09 | 1 355.85 | 1 419.11 |
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