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BRILLGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 26562511
Ambolten 3, 2970 Hørsholm
peo@brillgaard.dk
tel: 45867155
www.brillgaard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 595.23 | 917.21 | 874.35 | 835.09 | 1 024.95 |
| Employee benefit expenses | - 651.76 | - 769.18 | - 631.79 | - 813.06 | - 897.96 |
| EBIT | -56.54 | 148.03 | 242.56 | 22.03 | 126.99 |
| Other financial income | 1.29 | 1.25 | 0.02 | -0.01 | |
| Other financial expenses | -1.90 | -4.76 | -3.40 | -0.25 | |
| Pre-tax profit | -57.14 | 144.52 | 239.16 | 21.80 | 126.98 |
| Income taxes | -19.87 | -53.55 | -8.18 | -29.08 | |
| Net earnings | -57.14 | 124.65 | 185.62 | 13.61 | 97.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.00 | 9.00 | 9.00 | ||
| Non-current other receivables | 9.00 | 9.00 | |||
| Long term receivables total | 9.00 | 9.00 | |||
| Inventories total | |||||
| Current trade debtors | 212.70 | 141.21 | 278.34 | 70.35 | 206.99 |
| Prepayments and accrued income | 8.63 | 10.13 | |||
| Current other receivables | 1.71 | 91.56 | 147.51 | ||
| Short term receivables total | 221.33 | 153.04 | 369.89 | 217.86 | 206.99 |
| Cash and bank deposits | 268.43 | 627.05 | 500.53 | 305.38 | 509.68 |
| Cash and cash equivalents | 268.43 | 627.05 | 500.53 | 305.38 | 509.68 |
| Balance sheet total (assets) | 498.76 | 789.09 | 879.43 | 532.24 | 725.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 114.40 | 117.80 | |||
| Retained earnings | 114.33 | -57.21 | -50.36 | 135.25 | 148.87 |
| Profit of the financial year | -57.14 | 124.65 | 185.62 | 13.61 | 97.90 |
| Shareholders equity total | 207.19 | 331.84 | 403.06 | 298.87 | 396.77 |
| Non-current owed to group member | 42.89 | 44.64 | 67.12 | 53.55 | 53.55 |
| Non-current liabilities total | 42.89 | 44.64 | 67.12 | 53.55 | 53.55 |
| Current trade creditors | 138.75 | 275.40 | 333.49 | 159.40 | 115.49 |
| Current owed to participating | 0.50 | 0.52 | 0.55 | ||
| Short-term deferred tax liabilities | 19.87 | 53.55 | 8.18 | 37.27 | |
| Other non-interest bearing current liabilities | 109.43 | 116.83 | 21.66 | 12.23 | 122.59 |
| Current liabilities total | 248.68 | 412.61 | 409.25 | 179.82 | 275.35 |
| Balance sheet total (liabilities) | 498.76 | 789.09 | 879.43 | 532.24 | 725.66 |
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