Asger Bruhn Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38977660
Norddigesvej 2, 8240 Risskov
ab@asgerbruhnconsult.dk
tel: 30928955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 922.12 | 1 145.29 | 1 272.70 | 1 011.61 | 1 303.83 |
| Employee benefit expenses | - 724.33 | - 727.03 | - 619.47 | - 633.43 | - 813.95 |
| Total depreciation | -5.87 | -0.38 | |||
| EBIT | 191.92 | 417.88 | 653.23 | 378.19 | 489.88 |
| Other financial income | 39.50 | 15.25 | 35.84 | 13.09 | |
| Other financial expenses | -4.40 | -7.66 | -40.68 | -0.92 | -0.00 |
| Pre-tax profit | 227.02 | 410.23 | 627.80 | 413.11 | 502.97 |
| Income taxes | -49.37 | -90.68 | - 138.75 | -91.37 | - 111.01 |
| Net earnings | 177.65 | 319.54 | 489.05 | 321.74 | 391.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.38 | ||||
| Tangible assets total | 0.38 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 183.02 | 192.84 | 213.38 | 151.18 | 186.69 |
| Current amounts owed by group member comp. | 399.43 | 395.47 | 604.60 | ||
| Prepayments and accrued income | 10.37 | ||||
| Current other receivables | 9.00 | 12.49 | 10.27 | 9.00 | 9.00 |
| Short term receivables total | 192.02 | 205.33 | 623.08 | 555.65 | 810.66 |
| Other current investments | 201.40 | ||||
| Cash and bank deposits | 146.60 | 572.44 | 42.09 | 137.32 | 53.16 |
| Cash and cash equivalents | 146.60 | 572.44 | 243.49 | 137.32 | 53.16 |
| Balance sheet total (assets) | 339.00 | 777.76 | 866.57 | 692.98 | 863.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 73.00 | 300.00 | 475.00 | 325.00 | 400.00 |
| Retained earnings | - 177.25 | - 299.60 | - 455.05 | - 291.00 | - 369.26 |
| Profit of the financial year | 177.65 | 319.54 | 489.05 | 321.74 | 391.96 |
| Shareholders equity total | 123.40 | 369.95 | 559.00 | 405.74 | 472.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.35 | 6.00 | 6.51 | 6.00 | 24.53 |
| Current owed to participating | 18.02 | 33.36 | 47.88 | 10.58 | 3.31 |
| Current owed to group member | 76.79 | 204.02 | 81.56 | ||
| Short-term deferred tax liabilities | 49.37 | 90.68 | 136.07 | 91.37 | 111.01 |
| Other non-interest bearing current liabilities | 64.06 | 73.75 | 117.12 | 179.29 | 170.71 |
| Current liabilities total | 215.60 | 407.82 | 307.58 | 287.24 | 391.12 |
| Balance sheet total (liabilities) | 339.00 | 777.76 | 866.57 | 692.98 | 863.82 |
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