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BRINCH BYG ApS — Credit Rating and Financial Key Figures
CVR number: 27529291
Læsøgade 20, 8700 Horsens
tel: 23960202
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 463.77 | 583.80 | 508.04 | 515.57 | 691.14 |
| Employee benefit expenses | - 369.41 | - 378.69 | - 387.10 | - 386.96 | - 455.05 |
| Total depreciation | -16.08 | -16.08 | -16.08 | -12.06 | |
| EBIT | 78.29 | 189.03 | 104.86 | 116.54 | 236.09 |
| Other financial income | 1.18 | 1.86 | 0.57 | ||
| Other financial expenses | -2.04 | -2.44 | -0.06 | -2.00 | -0.44 |
| Pre-tax profit | 76.24 | 186.59 | 105.98 | 116.41 | 236.22 |
| Income taxes | -16.81 | -41.05 | -23.32 | -25.59 | -51.96 |
| Net earnings | 59.43 | 145.54 | 82.66 | 90.81 | 184.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 44.21 | 28.13 | 12.06 | ||
| Tangible assets total | 44.21 | 28.13 | 12.06 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.91 | 129.78 | 41.59 | 97.86 | |
| Current amounts owed by group member comp. | 11.43 | ||||
| Prepayments and accrued income | 14.86 | 15.43 | 10.46 | 13.64 | 19.23 |
| Current other receivables | 25.18 | 42.58 | 20.78 | ||
| Current deferred tax assets | 19.09 | 0.26 | |||
| Short term receivables total | 157.28 | 145.47 | 35.64 | 97.81 | 137.87 |
| Cash and bank deposits | 226.73 | 358.04 | 428.08 | 430.47 | 563.49 |
| Cash and cash equivalents | 226.73 | 358.04 | 428.08 | 430.47 | 563.49 |
| Balance sheet total (assets) | 428.23 | 531.64 | 475.78 | 528.28 | 701.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 145.50 | 100.00 | 200.00 | |
| Retained earnings | 16.67 | -69.40 | 76.14 | 58.80 | -50.38 |
| Profit of the financial year | 59.43 | 145.54 | 82.66 | 90.81 | 184.26 |
| Shareholders equity total | 315.50 | 346.64 | 283.80 | 374.61 | 458.87 |
| Provisions | 2.65 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 58.41 | 10.94 | 16.57 | 19.92 | 22.36 |
| Current owed to participating | 5.36 | 5.36 | 5.36 | 10.17 | 15.35 |
| Current owed to group member | 90.06 | 108.19 | 12.80 | 30.54 | |
| Short-term deferred tax liabilities | 26.38 | 20.42 | 28.25 | 51.96 | |
| Other non-interest bearing current liabilities | 48.96 | 52.26 | 38.78 | 82.53 | 122.27 |
| Current liabilities total | 112.73 | 185.00 | 189.32 | 153.67 | 242.48 |
| Balance sheet total (liabilities) | 428.23 | 531.64 | 475.78 | 528.28 | 701.35 |
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