Brolægger Eksperten ApS — Credit Rating and Financial Key Figures
CVR number: 40502688
Regndalsvej 7, Øm 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 911.02 | ||||
| Change in finished goods inventory | 6.40 | ||||
| Costs of manufacturing | - 762.03 | ||||
| External services | - 309.81 | ||||
| Gross profit | 845.57 | 827.70 | 1 883.29 | 2 058.92 | 2 769.33 |
| Employee benefit expenses | - 594.83 | - 614.99 | -1 406.66 | -1 886.93 | -2 082.26 |
| Other operating expenses | -7.10 | ||||
| Total depreciation | -8.93 | -94.34 | -73.08 | - 104.26 | - 112.80 |
| EBIT | 241.82 | 118.38 | 396.45 | 67.72 | 574.27 |
| Other financial income | 0.20 | 0.85 | |||
| Other financial expenses | -9.27 | -4.16 | -6.17 | -9.22 | -15.10 |
| Pre-tax profit | 232.56 | 114.22 | 390.28 | 58.70 | 560.02 |
| Income taxes | -53.90 | -27.22 | -8.58 | -15.54 | - 136.38 |
| Net earnings | 178.65 | 86.99 | 381.70 | 43.16 | 423.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.31 | 269.62 | 239.44 | 198.78 | 296.47 |
| Tangible assets total | 22.31 | 269.62 | 239.44 | 198.78 | 296.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.40 | 6.40 | 6.40 | 6.40 | |
| Finished products/goods | 6.40 | ||||
| Inventories total | 6.40 | 6.40 | 6.40 | 6.40 | 6.40 |
| Current trade debtors | 189.31 | 314.04 | 938.00 | ||
| Prepayments and accrued income | 10.56 | ||||
| Current other receivables | 208.09 | 110.94 | |||
| Current deferred tax assets | 6.65 | 7.29 | |||
| Short term receivables total | 189.31 | 528.77 | 1 066.79 | ||
| Cash and bank deposits | 692.40 | 465.66 | 1 160.36 | 568.10 | 1 213.65 |
| Cash and cash equivalents | 692.40 | 465.66 | 1 160.36 | 568.10 | 1 213.65 |
| Balance sheet total (assets) | 721.12 | 741.68 | 1 595.51 | 1 302.04 | 2 583.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 750.00 | |||
| Retained earnings | 168.27 | 346.92 | -66.09 | 315.61 | - 391.22 |
| Profit of the financial year | 178.65 | 86.99 | 381.70 | 43.16 | 423.64 |
| Shareholders equity total | 386.92 | 473.92 | 855.62 | 398.78 | 822.42 |
| Provisions | 0.20 | -0.00 | 0.50 | -0.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.32 | 35.44 | 87.88 | 15.00 | 395.66 |
| Current owed to participating | 1.33 | ||||
| Current owed to group member | 504.25 | 448.22 | |||
| Short-term deferred tax liabilities | 56.59 | 84.01 | 63.61 | 22.69 | 137.02 |
| Other non-interest bearing current liabilities | 275.76 | 148.32 | 587.90 | 361.32 | 779.99 |
| Current liabilities total | 334.00 | 267.77 | 739.39 | 903.27 | 1 760.89 |
| Balance sheet total (liabilities) | 721.12 | 741.68 | 1 595.51 | 1 302.04 | 2 583.31 |
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