Brødrenes Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 41740167
Æblevej 1, 8700 Horsens
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Income statement (kDKK)

2021
2022
Fiscal period length1212
Net sales
Gross profit212.77633.20
Wages and salaries-44.30- 780.56
Social security expenses-0.57
Total depreciation-10.90-32.77
EBIT157.00- 180.14
Other financial income0.00
Other financial expenses-1.51-17.80
Pre-tax profit155.49- 197.93
Income taxes-34.61
Net earnings120.88- 197.93

Assets (kDKK)

2021
2022
Intangible assets total
Machinery and equipment89.13110.65
Tangible assets total89.13110.65
Investments total
Long term receivables total
Inventories total
Current trade debtors107.77330.55
Current amounts owed by group member comp.0.41
Prepayments and accrued income70.64
Current other receivables5.4311.86
Short term receivables total113.61413.05
Cash and bank deposits43.62
Cash and cash equivalents43.62
Balance sheet total (assets)246.36523.70

Equity and liabilities (kDKK)

2021
2022
Share capital40.0040.00
Retained earnings120.88
Profit of the financial year120.88- 197.93
Shareholders equity total160.88-37.05
Provisions3.103.10
Non-current liabilities total
Current loans from credit institutions303.44
Current trade creditors50.5918.67
Current owed to group member31.5029.84
Other non-interest bearing current liabilities0.28205.70
Current liabilities total82.37557.65
Balance sheet total (liabilities)246.36523.70
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