Bryn Taylor ApS — Credit Rating and Financial Key Figures

CVR number: 43097636

Ben Websters Vej 76, 2450 København SV

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	370.12	961.27	770.71
Employee benefit expenses	- 181.25	- 652.47	- 619.84
Other operating expenses			-0.43
EBIT	188.86	308.80	150.44
Other financial income	0.87	14.54	122.70
Other financial expenses	-8.72	-3.24	-1.95
Pre-tax profit	181.01	320.10	271.19
Income taxes	-40.02	-70.75	-59.69
Net earnings	140.99	249.35	211.50

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors		28.54	0.91
Current other receivables	4.86	0.46
Short term receivables total	4.86	29.00	0.91
Cash and bank deposits	229.25	512.46	635.27
Cash and cash equivalents	229.25	512.46	635.27
Balance sheet total (assets)	234.11	541.46	636.18

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased		58.90	61.00
Retained earnings		82.09	270.44
Profit of the financial year	140.99	249.35	211.50
Shareholders equity total	180.99	430.34	582.95
Non-current liabilities total
Current trade creditors		0.04	1.85
Short-term deferred tax liabilities	40.02	70.75	22.24
Other non-interest bearing current liabilities	13.10	40.33	29.15
Current liabilities total	53.12	111.12	53.24
Balance sheet total (liabilities)	234.11	541.46	636.18

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