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BRIXHUUS A/S — Credit Rating and Financial Key Figures

CVR number: 20016191
Rådhustorvet 1, 8700 Horsens
info@as-svanen.dk
tel: 87224545
www.as-svanen.dk
Free credit report Annual report
See parent company

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 874.0014 916.009 209.0026 777.8327 311.87
Employee benefit expenses-19 772.26-14 839.19
Other operating expenses- 351.20
Total depreciation-2 061.14-1 394.63
Reduction in value of non-current assets643.763 223.77
EBIT2 743.001 251.00-5 342.005 237.0014 301.83
Other financial income2 419.284 735.41
Other financial expenses-5 671.31-4 872.66
Net income from associates (fin.)35 952.7637 306.48
Pre-tax profit46 004.0053 476.0024 850.0037 937.7351 471.05
Income taxes-6 380.59-11 187.07
Net earnings46 004.0053 476.0024 850.0031 557.1440 283.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 590.235 530.46
Buildings195 424.77186 189.54
Machinery and equipment3 973.582 698.72
Advance payments and construction in progress1 175.95
Tangible assets total204 988.58195 594.66
Holdings in group member companies1 995.73
Participating interests15 818.8520 139.34
Investments total335 861.00338 773.00409 750.0017 979.3020 249.94
Non-current other receivables13 341.5315 528.72
Long term receivables total13 341.5315 528.72
Finished products/goods12 266.3227 007.23
Advance payments625.00
Inventories total12 891.3227 007.23
Current trade debtors14 156.0129 408.09
Current amounts owed by group member comp.481.14
Current owed by particip. interest comp.7 255.202 914.95
Prepayments and accrued income5 678.322 105.51
Current other receivables97 370.88104 767.12
Current deferred tax assets8 053.369 816.17
Short term receivables total132 994.91149 011.84
Other current investments866.4016 849.73
Cash and bank deposits27 256.7547 479.07
Cash and cash equivalents28 123.1564 328.80
Balance sheet total (assets)335 861.00338 773.00409 750.00410 318.79471 721.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital166 220.00204 696.00212 046.0010 000.0010 000.00
Shares repurchased15 000.0020 000.00
Other reserves16 283.6317 049.34
Retained earnings-46 004.00-53 476.00-24 850.00143 178.05153 974.17
Profit of the financial year46 004.0053 476.0024 850.0031 557.1440 283.98
Minority interest (BS)5 084.595 090.04
Shareholders equity total166 220.00204 696.00212 046.00221 103.40246 397.54
Provisions13 703.258 053.36
Non-current loans from credit institutions99 758.4697 144.12
Non-current liabilities total99 758.4697 144.12
Current loans from credit institutions2 600.052 782.34
Current trade creditors14 256.6528 622.95
Current owed to participating29.00
Current owed to group member4 903.0011.60
Short-term deferred tax liabilities450.1312 943.82
Other non-interest bearing current liabilities12 175.378 633.41
Accruals and deferred income55 042.7375 185.42
Current liabilities total89 456.93128 179.53
Balance sheet total (liabilities)166 220.00204 696.00212 046.00424 022.04479 774.56
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