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BRICOM ApS — Credit Rating and Financial Key Figures

CVR number: 32154662
Porsborgparken 8 D, 9530 Støvring
bpo@detectronic.dk
tel: 40250789
www.detectronic.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-25.88-31.61-21.14- 234.03245.49
Employee benefit expenses-2.35
Total depreciation-1 500.00
EBIT-28.23-31.61-1 521.14- 234.03245.49
Other financial income42.0931.77180.3258.170.00
Other financial expenses-44.09-96.05-52.85-14.29-41.93
Reduction non-current investment assets-1 000.00
Income from other inv. held as non-curr. assets30.71
Net income from associates (fin.)301.671 455.55512.76-2 147.05
Pre-tax profit271.441 390.37- 880.91-2 337.19- 796.44
Income taxes5.57-32.85406.96-29.74-36.20
Net earnings277.011 357.52- 473.95-2 366.94- 832.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies2 783.741 634.292 147.050.00
Investments total2 783.741 634.282 147.050.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.650.02496.17
Current owed by particip. interest comp.70.00
Current other receivables1 500.00573.45
Current deferred tax assets5.5719.07314.35291.61248.41
Short term receivables total5.572 169.09810.52865.05318.41
Other current investments337.42140.0814.1833.83
Cash and bank deposits132.86301.29586.132.7930.58
Cash and cash equivalents132.86638.71726.2116.9764.40
Balance sheet total (assets)2 922.174 442.093 683.78882.03382.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Asset revaluation reserve519.36
Shares repurchased114.40117.80
Other reserves1 110.08519.36
Retained earnings886.901 636.842 994.352 831.77464.83
Profit of the financial year277.011 357.52- 473.95-2 366.94- 832.64
Shareholders equity total2 638.403 881.513 289.76714.83- 117.81
Non-current liabilities total
Current loans from credit institutions20.67
Current trade creditors34.3684.0024.3759.0127.06
Current owed to participating213.482.54367.02
Current owed to group member75.67
Short-term deferred tax liabilities24.0017.96
Other non-interest bearing current liabilities129.07458.62156.18105.65106.54
Current liabilities total283.77560.58394.02167.20500.62
Balance sheet total (liabilities)2 922.174 442.093 683.78882.03382.81
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