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POUL BRUUN PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 21422304
Carolinevej 5 A, 2900 Hellerup
tel: 33144499
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.40 | 20.27 | -8.04 | -0.89 | -13.70 |
| Employee benefit expenses | - 243.93 | - 244.02 | - 242.27 | - 247.47 | - 225.74 |
| EBIT | - 113.53 | - 223.75 | - 250.31 | - 248.36 | - 239.44 |
| Other financial income | 24.24 | 2.77 | 450.81 | 503.66 | 1 765.25 |
| Other financial expenses | - 305.07 | - 871.58 | -92.74 | - 485.44 | -18.73 |
| Reduction non-current investment assets | - 180.00 | ||||
| Net income from associates (fin.) | 1 595.64 | ||||
| Pre-tax profit | - 394.36 | 323.09 | 107.76 | - 230.14 | 1 507.08 |
| Income taxes | 186.40 | ||||
| Net earnings | - 394.36 | 323.09 | 107.76 | - 230.14 | 1 693.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Investments total | 20.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 69.13 | 42.21 | 42.30 | 46.90 | |
| Current owed by particip. interest comp. | 160.00 | ||||
| Prepayments and accrued income | 0.46 | ||||
| Current deferred tax assets | 10.19 | 10.19 | 186.40 | ||
| Short term receivables total | 239.79 | 52.41 | 42.30 | 46.90 | 186.40 |
| Other current investments | 9 605.07 | 8 698.07 | 6 201.90 | 9 735.93 | 10 317.07 |
| Cash and bank deposits | 471.45 | 1 910.24 | 4 343.46 | 629.42 | 1 518.06 |
| Cash and cash equivalents | 10 076.52 | 10 608.32 | 10 545.36 | 10 365.35 | 11 835.13 |
| Balance sheet total (assets) | 10 336.31 | 10 660.73 | 10 587.66 | 10 412.25 | 12 021.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | 79.40 | |||
| Retained earnings | 327.76 | 9 893.40 | 10 216.49 | 10 256.75 | 9 947.21 |
| Profit of the financial year | - 394.36 | 323.09 | 107.76 | - 230.14 | 1 693.48 |
| Shareholders equity total | 9 933.40 | 10 256.49 | 10 364.25 | 10 134.11 | 11 760.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.56 | 47.20 | 54.02 | ||
| Current owed to participating | 206.34 | 195.40 | |||
| Other non-interest bearing current liabilities | 402.35 | 404.24 | 223.41 | 24.60 | 12.01 |
| Current liabilities total | 402.91 | 404.24 | 223.41 | 278.14 | 261.44 |
| Balance sheet total (liabilities) | 10 336.31 | 10 660.73 | 10 587.66 | 10 412.25 | 12 021.53 |
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