BRUNDER STORDYRSPRAKSIS A/S — Credit Rating and Financial Key Figures
CVR number: 10138752
Nordens Alle 55, 9700 Brønderslev
brunderstordyrspraksis@gmail.com
tel: 23601507
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.40 | -76.71 | 45.66 | 16.26 | 88.80 |
| Employee benefit expenses | -6.63 | ||||
| EBIT | -6.77 | -76.71 | 45.66 | 16.26 | 88.80 |
| Other financial income | 1.45 | 0.06 | 0.18 | ||
| Other financial expenses | -36.73 | -37.98 | -10.00 | -2.48 | |
| Pre-tax profit | -42.05 | - 114.62 | 35.66 | 13.77 | 88.99 |
| Income taxes | -2.05 | ||||
| Net earnings | -44.10 | - 114.62 | 35.66 | 13.77 | 88.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.40 | 9.40 | 9.80 | 9.80 | 9.80 |
| Inventories total | 6.40 | 9.40 | 9.80 | 9.80 | 9.80 |
| Current trade debtors | 30.84 | 22.31 | 16.19 | 16.53 | 21.75 |
| Current amounts owed by group member comp. | 50.56 | ||||
| Current other receivables | 5.81 | 6.25 | |||
| Current deferred tax assets | 0.71 | ||||
| Short term receivables total | 37.36 | 28.56 | 66.75 | 16.53 | 21.75 |
| Cash and bank deposits | 1 103.96 | 1 019.62 | 326.82 | 387.60 | 474.88 |
| Cash and cash equivalents | 1 103.96 | 1 019.62 | 326.82 | 387.60 | 474.88 |
| Balance sheet total (assets) | 1 147.72 | 1 057.58 | 403.37 | 413.93 | 506.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5.03 | -39.08 | - 153.70 | - 118.03 | - 104.26 |
| Profit of the financial year | -44.10 | - 114.62 | 35.66 | 13.77 | 88.99 |
| Shareholders equity total | 460.92 | 346.30 | 381.96 | 395.74 | 484.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.40 | 19.08 | 14.71 | 18.20 | 21.71 |
| Current owed to participating | 10.50 | 6.70 | 6.70 | ||
| Current owed to group member | 657.90 | 685.50 | |||
| Current liabilities total | 686.80 | 711.28 | 21.41 | 18.20 | 21.71 |
| Balance sheet total (liabilities) | 1 147.72 | 1 057.58 | 403.37 | 413.93 | 506.43 |
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