BRØRUP REVISIONSKONTOR REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures

CVR number: 13260982
Jelshøjvej 17 A, Maltbæk 6600 Vejen
sigfred@br-rev.dk
tel: 42922026

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit495.74495.08342.3298.07100.30
Employee benefit expenses- 312.89- 256.14- 253.63-88.31-91.13
Total depreciation-17.75-0.64-4.04-0.47
EBIT165.11238.2984.659.758.70
Other financial income5.0055.34-43.8414.1048.55
Other financial expenses-0.62-1.98-2.63-1.61-0.11
Pre-tax profit169.49291.6638.1822.2557.14
Income taxes-37.42-64.39-8.45-4.88-12.63
Net earnings132.07227.2629.7317.3644.51

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total12.0012.00
Long term receivables total
Inventories total
Current trade debtors117.50282.5618.63121.25
Current other receivables388.76276.25141.9613.67120.20
Short term receivables total506.26558.81160.59134.92120.20
Other current investments412.64464.98419.95434.05482.60
Cash and bank deposits598.79650.08728.59628.56333.22
Cash and cash equivalents1 011.431 115.051 148.541 062.62815.82
Balance sheet total (assets)1 529.691 685.871 309.131 197.53936.02

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased110.60113.00114.40117.80122.00
Retained earnings602.35621.41734.28646.21541.57
Profit of the financial year132.07227.2629.7317.3644.51
Shareholders equity total1 045.011 161.681 078.41981.37908.08
Non-current liabilities total
Short-term deferred tax liabilities54.7558.16
Other non-interest bearing current liabilities429.93466.03230.72216.1627.94
Current liabilities total484.68524.19230.72216.1627.94
Balance sheet total (liabilities)1 529.691 685.871 309.131 197.53936.02
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