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BRØNSHØJ KLOAK ApS — Credit Rating and Financial Key Figures
CVR number: 29538328
Astrupvej 52, 2700 Brønshøj
mail@brh-kloak.dk
tel: 22229818
www.brh-kloak.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 302.44 | 1 177.30 | 1 336.60 | 971.83 | 1 438.44 |
| Employee benefit expenses | -1 198.26 | -1 146.82 | -1 057.69 | -1 026.54 | -1 078.50 |
| Total depreciation | - 235.14 | -95.84 | -93.26 | -49.52 | -50.08 |
| EBIT | - 130.97 | -65.36 | 185.65 | - 104.22 | 309.86 |
| Other financial income | 15.15 | 17.89 | 2.26 | 26.78 | 42.71 |
| Other financial expenses | -16.60 | -4.47 | -11.38 | -4.79 | -6.79 |
| Pre-tax profit | - 132.42 | -51.95 | 176.54 | -82.23 | 345.78 |
| Income taxes | 24.76 | 7.46 | -40.16 | 14.52 | -81.75 |
| Net earnings | - 107.66 | -44.49 | 136.38 | -67.72 | 264.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 241.10 | 145.26 | 75.69 | 158.18 | 250.85 |
| Tangible assets total | 241.10 | 145.26 | 75.69 | 158.18 | 250.85 |
| Investments total | 30.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 55.97 | 55.97 | 55.97 | 55.97 | 115.62 |
| Inventories total | 55.97 | 55.97 | 55.97 | 55.97 | 115.62 |
| Current trade debtors | 160.76 | 251.87 | 265.63 | 105.48 | 220.84 |
| Current amounts owed by group member comp. | 572.63 | 614.04 | 645.71 | 707.28 | 776.92 |
| Prepayments and accrued income | 10.00 | ||||
| Current other receivables | 77.00 | 16.00 | 15.15 | 0.86 | |
| Current deferred tax assets | 3.56 | 11.70 | 11.77 | ||
| Short term receivables total | 813.95 | 893.62 | 926.49 | 824.53 | 1 008.61 |
| Cash and bank deposits | 36.26 | 111.31 | 173.85 | 124.91 | 60.30 |
| Cash and cash equivalents | 36.26 | 111.31 | 173.85 | 124.91 | 60.30 |
| Balance sheet total (assets) | 1 147.28 | 1 206.16 | 1 232.00 | 1 163.58 | 1 465.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 780.00 | ||||
| Retained earnings | 622.24 | 514.59 | 470.09 | 606.47 | - 241.24 |
| Profit of the financial year | - 107.66 | -44.49 | 136.38 | -67.72 | 264.03 |
| Shareholders equity total | 714.59 | 670.09 | 806.47 | 738.76 | 1 002.79 |
| Provisions | 7.54 | 11.79 | 11.91 | 9.16 | 26.60 |
| Non-current leasing loans | 80.31 | 33.08 | 7.69 | 60.94 | 112.75 |
| Non-current liabilities total | 80.31 | 33.08 | 7.69 | 60.94 | 112.75 |
| Current loans from credit institutions | 101.83 | 40.07 | 37.63 | 56.77 | |
| Current trade creditors | 157.13 | 274.71 | 165.34 | 176.47 | 68.06 |
| Short-term deferred tax liabilities | 28.34 | 64.31 | |||
| Other non-interest bearing current liabilities | 85.89 | 176.41 | 212.25 | 140.62 | 134.11 |
| Current liabilities total | 344.84 | 491.19 | 405.93 | 354.72 | 323.25 |
| Balance sheet total (liabilities) | 1 147.28 | 1 206.16 | 1 232.00 | 1 163.58 | 1 465.39 |
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