BRC CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33394160
Nærumgårdsvej 8 P, 2850 Nærum
brcconsult.aps@gmail.com
tel: 28839940
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 225.88 | 37.61 | 168.85 | 149.38 | 207.54 |
| Employee benefit expenses | - 148.84 | -24.41 | -23.99 | - 211.89 | - 221.53 |
| EBIT | 77.05 | 13.20 | 144.86 | -62.51 | -14.00 |
| Other financial income | 2.95 | 5.20 | 0.00 | 0.01 | |
| Other financial expenses | -6.94 | -0.69 | -1.31 | ||
| Net income from associates (fin.) | -16.70 | ||||
| Pre-tax profit | 73.05 | 1.01 | 143.55 | -62.55 | -13.98 |
| Income taxes | -0.49 | ||||
| Net earnings | 73.05 | 1.01 | 143.55 | -63.04 | -13.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 16.70 | ||||
| Long term receivables total | 16.70 | ||||
| Inventories total | |||||
| Current trade debtors | 11.38 | 53.10 | 38.13 | ||
| Current owed by particip. interest comp. | 7.00 | ||||
| Prepayments and accrued income | 0.21 | 3.31 | |||
| Current other receivables | 55.13 | 0.54 | 0.06 | 0.04 | |
| Current deferred tax assets | 0.49 | ||||
| Short term receivables total | 73.50 | 0.54 | 53.87 | 41.44 | 0.04 |
| Other current investments | 53.25 | ||||
| Cash and bank deposits | 151.39 | 102.87 | 219.10 | 120.64 | 122.69 |
| Cash and cash equivalents | 204.64 | 102.87 | 219.10 | 120.64 | 122.69 |
| Balance sheet total (assets) | 294.85 | 103.41 | 272.97 | 162.08 | 122.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 60.00 | ||||
| Retained earnings | -68.44 | 4.61 | -54.38 | 89.17 | 26.13 |
| Profit of the financial year | 73.05 | 1.01 | 143.55 | -63.04 | -13.98 |
| Shareholders equity total | 84.61 | 85.62 | 229.17 | 106.13 | 92.14 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 11.71 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 113.86 | 1.30 | |||
| Other non-interest bearing current liabilities | 84.66 | 7.79 | 33.80 | 45.95 | 19.29 |
| Current liabilities total | 210.23 | 17.79 | 43.80 | 55.95 | 30.58 |
| Balance sheet total (liabilities) | 294.85 | 103.41 | 272.97 | 162.08 | 122.73 |
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