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BRILLERIET NYT SYN HAMMEL ApS — Credit Rating and Financial Key Figures
CVR number: 30610490
Østergade 13, 8450 Hammel
brilleriet@mail.dk
tel: 86911089
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 153.39 | ||||
| External services | -1 465.94 | ||||
| Gross profit | 3 687.45 | 3 323.60 | 3 476.06 | 3 481.53 | 3 839.45 |
| Wages and salaries | -1 743.14 | -2 073.10 | -2 203.43 | -2 158.61 | -2 137.48 |
| Social security expenses | - 381.21 | - 574.18 | - 443.94 | - 498.53 | - 482.77 |
| Total depreciation | - 175.91 | - 126.56 | - 138.94 | - 147.18 | - 139.61 |
| EBIT | 1 387.18 | 549.75 | 689.74 | 677.22 | 1 079.60 |
| Other financial expenses | -12.57 | -13.30 | -12.85 | -61.05 | - 110.59 |
| Pre-tax profit | 1 374.62 | 536.45 | 676.89 | 616.16 | 969.01 |
| Income taxes | - 309.78 | - 133.24 | - 163.97 | - 144.58 | - 222.00 |
| Net earnings | 1 064.83 | 403.21 | 512.93 | 471.59 | 747.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 303.72 | 585.95 | 451.08 | 303.90 | 164.29 |
| Tangible assets total | 303.72 | 585.95 | 451.08 | 303.90 | 164.29 |
| Investments total | |||||
| Non-current loans receivable | 17.90 | 17.90 | 17.90 | 17.90 | 17.90 |
| Long term receivables total | 17.90 | 17.90 | 17.90 | 17.90 | 17.90 |
| Finished products/goods | 813.39 | 895.53 | 1 071.44 | 1 111.61 | 1 065.54 |
| Inventories total | 813.39 | 895.53 | 1 071.44 | 1 111.61 | 1 065.54 |
| Current trade debtors | 272.88 | 236.76 | 696.05 | 770.79 | 445.35 |
| Current amounts owed by group member comp. | 250.00 | ||||
| Current other receivables | 40.56 | 43.77 | 40.46 | 49.24 | 40.46 |
| Current deferred tax assets | 13.60 | 3.97 | 12.84 | ||
| Short term receivables total | 563.44 | 280.54 | 750.10 | 824.00 | 498.66 |
| Cash and bank deposits | 1 510.80 | 842.72 | 508.17 | 876.91 | 1 811.58 |
| Cash and cash equivalents | 1 510.80 | 842.72 | 508.17 | 876.91 | 1 811.58 |
| Balance sheet total (assets) | 3 209.25 | 2 622.64 | 2 798.70 | 3 134.32 | 3 557.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 375.00 | 200.00 | 425.00 | 550.00 |
| Retained earnings | 253.59 | 942.87 | 1 146.64 | 1 234.56 | 1 156.15 |
| Profit of the financial year | 1 064.83 | 403.21 | 512.93 | 471.59 | 747.01 |
| Shareholders equity total | 2 343.43 | 1 846.08 | 1 984.56 | 2 256.15 | 2 578.16 |
| Provisions | 12.55 | 2.79 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 103.45 | 150.10 | 157.09 | 166.38 | 194.25 |
| Short-term deferred tax liabilities | 201.33 | 33.79 | 74.36 | 134.94 | 157.88 |
| Other non-interest bearing current liabilities | 548.48 | 589.88 | 582.69 | 576.85 | 627.69 |
| Current liabilities total | 853.27 | 773.77 | 814.13 | 878.17 | 979.81 |
| Balance sheet total (liabilities) | 3 209.25 | 2 622.64 | 2 798.70 | 3 134.32 | 3 557.97 |
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