K.W. Bruun Scala A/S — Credit Rating and Financial Key Figures
CVR number: 62857714
Hovedvejen 1, 2600 Glostrup
tel: 70203360
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 494.58 | 432.92 | 547.35 | 311.77 | 338.23 |
| Other operating income | 1.65 | 5.14 | |||
| Costs of manufacturing | - 261.82 | - 302.98 | |||
| External services | -21.64 | -10.80 | |||
| Gross profit | 35.02 | 37.05 | 21.71 | 29.95 | 29.58 |
| Employee benefit expenses | -23.33 | -8.28 | |||
| Total depreciation | -1.31 | -0.60 | |||
| EBIT | 4.24 | 5.56 | 4.79 | 5.31 | 20.71 |
| Other financial income | 0.93 | 5.20 | |||
| Other financial expenses | -2.17 | -0.46 | |||
| Pre-tax profit | -0.53 | 1.74 | 2.00 | 4.07 | 25.44 |
| Income taxes | -0.96 | -5.50 | |||
| Net earnings | -0.53 | 1.74 | 2.00 | 3.11 | 19.94 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3.16 | 0.70 | |||
| Tangible assets total | 3.16 | 0.70 | |||
| Investments total | 390.86 | 447.90 | 415.51 | 0.73 | |
| Long term receivables total | |||||
| Finished products/goods | 84.53 | 60.25 | |||
| Advance payments | 0.15 | ||||
| Inventories total | 84.53 | 60.40 | |||
| Current trade debtors | 18.84 | 20.03 | |||
| Current amounts owed by group member comp. | 166.26 | 83.50 | |||
| Prepayments and accrued income | 0.14 | 0.03 | |||
| Current other receivables | 1.94 | 1.63 | |||
| Current deferred tax assets | 7.77 | 5.68 | |||
| Short term receivables total | 194.95 | 110.87 | |||
| Cash and bank deposits | 0.13 | ||||
| Cash and cash equivalents | 0.13 | ||||
| Balance sheet total (assets) | 390.86 | 447.90 | 415.51 | 283.50 | 171.97 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 203.86 | 205.61 | 207.61 | 55.00 | 55.00 |
| Shares repurchased | 145.80 | 29.80 | |||
| Retained earnings | 0.53 | -1.74 | -2.00 | 6.81 | -19.88 |
| Profit of the financial year | -0.53 | 1.74 | 2.00 | 3.11 | 19.94 |
| Shareholders equity total | 203.86 | 205.61 | 207.61 | 210.72 | 84.86 |
| Provisions | 0.05 | 0.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 67.40 | 81.69 | |||
| Current owed to group member | 0.33 | ||||
| Other non-interest bearing current liabilities | 5.33 | 5.04 | |||
| Current liabilities total | 72.73 | 87.06 | |||
| Balance sheet total (liabilities) | 203.86 | 205.61 | 207.61 | 283.50 | 171.97 |
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