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THOMAS BRØNNUM ApS — Credit Rating and Financial Key Figures
CVR number: 26313015
Carl Lindams Vej 4, Snoghøj 7000 Fredericia
thomas@bronnum.org
tel: 76312070
www.bronnum.org
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 368.90 | 223.62 | 188.02 | 245.15 | 308.82 |
| Employee benefit expenses | - 239.70 | - 169.78 | - 178.43 | - 186.83 | - 210.43 |
| Total depreciation | -55.50 | -55.50 | -55.50 | -24.98 | -29.60 |
| EBIT | 73.70 | -1.67 | -45.92 | 33.34 | 68.79 |
| Other financial income | 0.13 | 0.11 | 0.06 | 0.05 | |
| Other financial expenses | -4.19 | -10.95 | -8.33 | -7.84 | -8.61 |
| Pre-tax profit | 69.64 | -12.62 | -54.14 | 25.57 | 60.23 |
| Income taxes | -18.01 | -3.87 | 11.08 | -6.86 | -13.70 |
| Net earnings | 51.63 | -16.49 | -43.06 | 18.70 | 46.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 209.98 | 154.48 | 98.98 | 74.00 | 44.40 |
| Tangible assets total | 209.98 | 154.48 | 98.98 | 74.00 | 44.40 |
| Investments total | 1.32 | 1.32 | 1.32 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 34.74 | 42.05 | 24.19 | 30.78 | 35.40 |
| Prepayments and accrued income | 14.17 | 19.94 | 24.02 | 13.52 | 14.24 |
| Current other receivables | 0.00 | 0.02 | |||
| Current deferred tax assets | 2.12 | ||||
| Short term receivables total | 48.91 | 61.99 | 48.23 | 44.30 | 51.76 |
| Cash and bank deposits | 274.90 | 281.83 | 168.79 | 248.81 | 334.76 |
| Cash and cash equivalents | 274.90 | 281.83 | 168.79 | 248.81 | 334.76 |
| Balance sheet total (assets) | 535.11 | 499.62 | 317.31 | 367.11 | 430.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 12.42 | 64.04 | 47.56 | 4.49 | 23.19 |
| Profit of the financial year | 51.63 | -16.49 | -43.06 | 18.70 | 46.53 |
| Shareholders equity total | 339.04 | 172.55 | 129.49 | 148.19 | 194.73 |
| Provisions | 16.53 | 11.74 | 0.64 | 0.43 | |
| Non-current liabilities total | |||||
| Current trade creditors | 16.50 | 30.87 | 30.86 | 20.58 | 18.88 |
| Current owed to group member | 51.97 | 198.12 | 88.93 | 93.50 | 89.19 |
| Short-term deferred tax liabilities | 20.33 | 8.66 | 0.02 | 7.08 | 16.24 |
| Other non-interest bearing current liabilities | 90.73 | 77.67 | 67.36 | 97.33 | 111.88 |
| Current liabilities total | 179.54 | 315.33 | 187.18 | 218.49 | 236.20 |
| Balance sheet total (liabilities) | 535.11 | 499.62 | 317.31 | 367.11 | 430.93 |
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