BRUSAA ApS — Credit Rating and Financial Key Figures
CVR number: 33869835
Oxholmvej 10, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.61 | 0.24 | -42.99 | -4.77 | 6.35 |
| Total depreciation | -10.33 | -10.97 | -10.97 | -10.97 | -10.97 |
| EBIT | -76.94 | -10.74 | -53.97 | -15.75 | -4.62 |
| Other financial income | 2.37 | 10.53 | |||
| Other financial expenses | -7.56 | -6.00 | -2.88 | -0.00 | |
| Pre-tax profit | -84.51 | -16.74 | -56.85 | -13.38 | 5.90 |
| Income taxes | 19.00 | 3.32 | 12.27 | 2.99 | -1.19 |
| Net earnings | -65.51 | -13.42 | -44.58 | -10.39 | 4.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 051.75 | 5 040.78 | 5 029.80 | 5 018.83 | 5 007.85 |
| Tangible assets total | 5 051.75 | 5 040.78 | 5 029.80 | 5 018.83 | 5 007.85 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 1.80 | ||||
| Long term receivables total | 1.80 | ||||
| Inventories total | |||||
| Current trade debtors | 26.80 | ||||
| Current amounts owed by group member comp. | 1.80 | 1.27 | |||
| Prepayments and accrued income | 4.00 | ||||
| Current other receivables | 2.23 | 2.18 | |||
| Current deferred tax assets | 11.80 | 8.00 | 0.90 | 2.90 | |
| Short term receivables total | 38.60 | 9.80 | 4.40 | 9.08 | |
| Cash and bank deposits | 590.33 | 628.21 | 583.02 | 589.24 | 603.74 |
| Cash and cash equivalents | 590.33 | 628.21 | 583.02 | 589.24 | 603.74 |
| Balance sheet total (assets) | 5 680.68 | 5 670.79 | 5 622.63 | 5 612.47 | 5 620.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 236.13 | 5 170.63 | 5 157.21 | 5 112.63 | 5 102.24 |
| Profit of the financial year | -65.51 | -13.42 | -44.58 | -10.39 | 4.72 |
| Shareholders equity total | 5 670.63 | 5 657.21 | 5 612.63 | 5 602.24 | 5 606.96 |
| Provisions | 3.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.71 | ||||
| Other non-interest bearing current liabilities | 10.06 | 10.59 | 10.00 | 10.23 | 10.00 |
| Current liabilities total | 10.06 | 10.59 | 10.00 | 10.23 | 13.71 |
| Balance sheet total (liabilities) | 5 680.68 | 5 670.79 | 5 622.63 | 5 612.47 | 5 620.67 |
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