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BROCKEN ApS — Credit Rating and Financial Key Figures
CVR number: 35388184
Engdraget 4, 8544 Mørke
info@brocken.dk
tel: 86377754
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 650.48 | 462.48 | 322.15 | 447.23 | 601.29 |
| Employee benefit expenses | - 408.35 | - 296.15 | - 154.98 | - 140.81 | - 141.07 |
| Total depreciation | -10.15 | -13.92 | -13.92 | -13.92 | -13.92 |
| EBIT | 231.98 | 152.42 | 153.25 | 292.50 | 446.31 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -22.78 | -20.99 | -25.71 | -21.39 | -14.70 |
| Pre-tax profit | 209.19 | 131.44 | 127.54 | 271.11 | 431.61 |
| Income taxes | -46.73 | -30.66 | -28.08 | -60.22 | -94.99 |
| Net earnings | 162.47 | 100.79 | 99.45 | 210.89 | 336.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 76.85 | 45.53 | 31.61 | ||
| Machinery and equipment | 17.69 | 45.77 | |||
| Tangible assets total | 76.85 | 45.53 | 31.61 | 17.69 | 45.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 522.19 | 571.83 | 468.59 | 565.65 | 535.04 |
| Inventories total | 522.19 | 571.83 | 468.59 | 565.65 | 535.04 |
| Current trade debtors | 67.15 | 192.09 | 232.70 | 194.78 | 252.91 |
| Prepayments and accrued income | 4.96 | 5.13 | |||
| Current other receivables | 12.39 | ||||
| Short term receivables total | 67.15 | 209.45 | 237.83 | 194.78 | 252.91 |
| Cash and bank deposits | 146.64 | 125.53 | 83.71 | ||
| Cash and cash equivalents | 146.64 | 125.53 | 83.71 | ||
| Balance sheet total (assets) | 812.82 | 826.81 | 738.03 | 903.65 | 917.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 64.44 | 112.50 | 95.49 | 72.94 | 148.82 |
| Profit of the financial year | 162.47 | 100.79 | 99.45 | 210.89 | 336.62 |
| Shareholders equity total | 419.90 | 407.69 | 392.74 | 485.82 | 700.44 |
| Provisions | 2.55 | 2.12 | 1.03 | 3.89 | 3.14 |
| Non-current loans from credit institutions | 59.43 | 14.99 | |||
| Non-current liabilities total | 59.43 | 14.99 | |||
| Current loans from credit institutions | 50.70 | 110.29 | 56.65 | ||
| Current trade creditors | 99.53 | 129.23 | 109.17 | 252.33 | 49.13 |
| Current owed to participating | 43.53 | 109.57 | 114.63 | ||
| Short-term deferred tax liabilities | 29.74 | 25.30 | 21.27 | 50.33 | 87.03 |
| Other non-interest bearing current liabilities | 107.44 | 27.62 | 42.54 | 111.27 | 77.68 |
| Current liabilities total | 330.94 | 402.02 | 344.26 | 413.94 | 213.85 |
| Balance sheet total (liabilities) | 812.82 | 826.81 | 738.03 | 903.65 | 917.43 |
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