Anders Bruun Development ApS — Credit Rating and Financial Key Figures

CVR number: 36483504
Samosvej 7, 2300 København S
mail@andersbruun.com
tel: 40683828

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit293.00786.001 554.19
Employee benefit expenses- 156.00- 582.00-90.62
Total depreciation-32.50
EBIT137.00204.001 431.07
Other financial income3.0041.23
Other financial expenses-9.00-24.00-3.35
Pre-tax profit128.00183.001 468.95
Income taxes-30.00-40.00- 325.02
Net earnings98.00143.001 143.93

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment162.50
Tangible assets total162.50
Investments total3.003.28
Long term receivables total
Inventories total
Current trade debtors48.00243.002.35
Current amounts owed by group member comp.1 061.60
Prepayments and accrued income7.00
Current other receivables55.00221.00284.03
Short term receivables total110.00464.001 347.98
Cash and bank deposits371.00321.0091.41
Cash and cash equivalents371.00321.0091.41
Balance sheet total (assets)481.00788.001 605.17

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Shares repurchased125.00120.001 100.00
Retained earnings-97.00- 121.00-1 078.67
Profit of the financial year98.00143.001 143.93
Shareholders equity total176.00192.001 215.27
Provisions3.58
Non-current liabilities total
Advances received10.00
Current trade creditors250.00447.0021.39
Current owed to group member30.00
Short-term deferred tax liabilities30.0040.00321.44
Other non-interest bearing current liabilities15.0079.0043.49
Current liabilities total305.00596.00386.33
Balance sheet total (liabilities)481.00788.001 605.17
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