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BRDR. THEISEN A/S — Credit Rating and Financial Key Figures
CVR number: 26031265
Rugvej 7, Smørumvang 2765 Smørum
tel: 44681562
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 984.00 | 1 222.00 | 735.00 | 633.00 | 1 052.73 |
| Employee benefit expenses | -1 235.00 | - 970.00 | - 872.00 | -1 008.00 | -1 055.82 |
| Total depreciation | -7.60 | ||||
| EBIT | - 251.00 | 252.00 | - 137.00 | - 375.00 | -10.69 |
| Other financial income | 2.00 | 1.18 | |||
| Other financial expenses | -55.00 | -57.00 | -62.00 | -7.00 | -60.95 |
| Pre-tax profit | - 306.00 | 195.00 | - 199.00 | - 380.00 | -70.45 |
| Income taxes | 7.00 | 17.00 | 19.00 | 12.00 | 12.37 |
| Net earnings | - 299.00 | 212.00 | - 180.00 | - 368.00 | -58.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.40 | ||||
| Tangible assets total | 30.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 217.00 | 433.00 | 301.00 | 398.00 | 218.69 |
| Current amounts owed by group member comp. | 11.00 | 12.37 | |||
| Short term receivables total | 217.00 | 433.00 | 301.00 | 409.00 | 231.06 |
| Cash and bank deposits | 507.00 | 752.00 | 717.00 | 160.00 | 293.37 |
| Cash and cash equivalents | 507.00 | 752.00 | 717.00 | 160.00 | 293.37 |
| Balance sheet total (assets) | 724.00 | 1 185.00 | 1 018.00 | 569.00 | 554.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 088.00 | -1 387.00 | -1 175.00 | 195.00 | - 172.73 |
| Profit of the financial year | - 299.00 | 212.00 | - 180.00 | - 368.00 | -58.08 |
| Shareholders equity total | - 887.00 | - 675.00 | - 855.00 | 327.00 | 269.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 170.00 | 131.00 | 89.00 | 86.86 | |
| Current owed to group member | 1 346.00 | 1 330.00 | 1 409.00 | 38.32 | |
| Other non-interest bearing current liabilities | 265.00 | 360.00 | 333.00 | 153.00 | 160.47 |
| Current liabilities total | 1 611.00 | 1 860.00 | 1 873.00 | 242.00 | 285.64 |
| Balance sheet total (liabilities) | 724.00 | 1 185.00 | 1 018.00 | 569.00 | 554.83 |
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