BREINHOLM ApS — Credit Rating and Financial Key Figures

CVR number: 33379196
Brylle Industrivej 4, Brylle 5690 Tommerup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 274.11548.11
Employee benefit expenses-1 293.35- 588.97
Total depreciation- 120.96- 238.86
EBIT- 140.20198.00
Other financial income1.120.11
Other financial expenses-50.35-42.94
Pre-tax profit- 189.42155.16
Income taxes40.69-78.56
Net earnings- 148.7376.61

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment133.60
Tangible assets total133.60
Investments total
Long term receivables total
Finished products/goods96.73
Inventories total96.73
Current trade debtors293.52
Prepayments and accrued income38.77
Current other receivables116.17
Current deferred tax assets80.566.00
Short term receivables total529.016.00
Cash and bank deposits76.06
Cash and cash equivalents76.06
Balance sheet total (assets)835.396.00

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-23.42- 172.15
Profit of the financial year- 148.7376.61
Shareholders equity total-92.15-15.55
Non-current liabilities total
Current loans from credit institutions510.030.70
Current trade creditors40.68
Current owed to participating107.4513.65
Other non-interest bearing current liabilities269.397.20
Current liabilities total927.5521.55
Balance sheet total (liabilities)835.396.00
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