Brett Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41477733
Hvidegårdsparken 21, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 986.59 | 719.96 | 1 097.79 | 1 199.64 | 1 131.54 |
| Employee benefit expenses | - 575.74 | - 790.08 | - 965.42 | -1 080.43 | -1 006.26 |
| Total depreciation | -20.90 | -20.90 | -20.90 | -20.90 | -20.90 |
| EBIT | 389.95 | -91.02 | 111.46 | 98.31 | 104.38 |
| Other financial income | 1.43 | 1.83 | |||
| Other financial expenses | -0.08 | -3.31 | -7.54 | -7.99 | -7.12 |
| Pre-tax profit | 389.87 | -94.33 | 103.93 | 91.75 | 99.09 |
| Income taxes | -86.16 | 20.62 | -26.25 | -22.36 | -22.68 |
| Net earnings | 303.72 | -73.71 | 77.68 | 69.39 | 76.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 188.10 | 167.20 | 146.30 | 125.40 | 104.50 |
| Intangible assets total | 188.10 | 167.20 | 146.30 | 125.40 | 104.50 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.52 | 257.69 | 190.75 | 247.36 | 283.92 |
| Current other receivables | 77.11 | 26.29 | 60.59 | 0.40 | |
| Short term receivables total | 90.52 | 334.80 | 217.04 | 307.95 | 284.33 |
| Cash and bank deposits | 718.36 | 160.20 | 379.33 | 398.94 | 383.14 |
| Cash and cash equivalents | 718.36 | 160.20 | 379.33 | 398.94 | 383.14 |
| Balance sheet total (assets) | 996.99 | 662.20 | 742.68 | 832.29 | 771.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 100.00 | 58.90 | 99.65 | 76.41 |
| Retained earnings | - 118.53 | 85.19 | -47.42 | -69.39 | -76.41 |
| Profit of the financial year | 303.72 | -73.71 | 77.68 | 69.39 | 76.41 |
| Shareholders equity total | 625.19 | 151.48 | 129.16 | 139.65 | 116.41 |
| Provisions | 41.38 | 20.76 | 32.19 | 27.59 | 22.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.72 | 8.38 | 10.68 | ||
| Current owed to group member | 343.15 | 388.13 | 407.34 | 426.47 | |
| Short-term deferred tax liabilities | 90.75 | 14.82 | 26.95 | 27.28 | |
| Other non-interest bearing current liabilities | 239.66 | 139.09 | 170.00 | 230.76 | 168.14 |
| Current liabilities total | 330.41 | 489.96 | 581.33 | 665.05 | 632.57 |
| Balance sheet total (liabilities) | 996.99 | 662.20 | 742.68 | 832.29 | 771.97 |
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