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Bremdal Tømrer ApS — Credit Rating and Financial Key Figures
CVR number: 43259423
Strandbjerggårdvej 4 B, Humlum 7600 Struer
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 779.68 | 7 202.38 | 7 007.48 |
| Employee benefit expenses | -4 472.56 | -6 431.95 | -6 469.37 |
| Total depreciation | - 171.69 | - 226.94 | - 365.59 |
| EBIT | 135.44 | 543.49 | 172.52 |
| Other financial income | 5.74 | ||
| Other financial expenses | -55.60 | - 149.60 | - 143.22 |
| Pre-tax profit | 79.84 | 393.89 | 35.04 |
| Income taxes | -21.54 | -90.19 | -12.71 |
| Net earnings | 58.30 | 303.70 | 22.32 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 181.67 | 161.67 | 141.67 |
| Intangible assets total | 181.67 | 161.67 | 141.67 |
| Buildings | 28.06 | 1 199.94 | |
| Machinery and equipment | 787.65 | 771.05 | 772.86 |
| Tangible assets total | 787.65 | 799.12 | 1 972.80 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Raw materials and consumables | 135.00 | 385.50 | 240.00 |
| Inventories total | 135.00 | 385.50 | 240.00 |
| Current trade debtors | 945.05 | 1 786.73 | 1 561.36 |
| Prepayments and accrued income | 110.13 | 175.67 | 172.23 |
| Current other receivables | 660.14 | 653.90 | 677.73 |
| Short term receivables total | 1 715.31 | 2 616.30 | 2 411.31 |
| Balance sheet total (assets) | 2 859.63 | 4 002.59 | 4 805.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | 58.30 | 262.00 | |
| Profit of the financial year | 58.30 | 303.70 | 22.32 |
| Shareholders equity total | 98.30 | 402.00 | 424.32 |
| Provisions | 21.54 | 95.03 | 87.18 |
| Non-current leasing loans | 880.43 | ||
| Non-current liabilities total | 880.43 | ||
| Current loans from credit institutions | 318.58 | 1 127.87 | 1 165.19 |
| Current trade creditors | 1 117.57 | 859.91 | 1 032.37 |
| Short-term deferred tax liabilities | 16.70 | 37.27 | |
| Other non-interest bearing current liabilities | 1 303.64 | 1 501.07 | 1 179.03 |
| Current liabilities total | 2 739.79 | 3 505.55 | 3 413.85 |
| Balance sheet total (liabilities) | 2 859.63 | 4 002.59 | 4 805.78 |
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