BRØNDBY STILLADSER ApS — Credit Rating and Financial Key Figures
CVR number: 33046472
Juliesmindevej 8, 4180 Sorø
brondbystilladser@gmail.com
tel: 43432008
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 224.55 | 6 040.54 | 8 763.47 | 9 478.68 | 9 177.33 |
| Employee benefit expenses | -4 773.15 | -5 018.60 | -3 002.04 | -1 247.80 | - 956.99 |
| Other operating expenses | - 181.14 | -8.00 | |||
| Total depreciation | - 240.16 | - 256.25 | - 171.40 | - 141.68 | - 107.84 |
| EBIT | 211.25 | 765.69 | 5 408.90 | 8 081.19 | 8 112.51 |
| Other financial income | 181.24 | 408.63 | 319.59 | 460.18 | 933.14 |
| Other financial expenses | -51.38 | - 128.11 | - 755.22 | -6.17 | -38.46 |
| Pre-tax profit | 341.11 | 1 046.21 | 4 973.27 | 8 535.21 | 9 007.18 |
| Income taxes | -75.98 | - 233.47 | -1 100.53 | -1 885.91 | -1 983.57 |
| Net earnings | 265.13 | 812.75 | 3 872.74 | 6 649.30 | 7 023.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 650.60 | 574.35 | 346.81 | 203.13 | 167.29 |
| Tangible assets total | 650.60 | 574.35 | 346.81 | 203.13 | 167.29 |
| Investments total | 0.20 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 248.73 | 561.57 | 1 943.90 | 2 651.45 | 2 445.91 |
| Current amounts owed by group member comp. | 6 432.63 | 10 061.32 | 13 288.43 | 14 350.05 | 8 723.78 |
| Prepayments and accrued income | 51.28 | 68.93 | 11.00 | ||
| Current other receivables | 17.48 | 51.02 | 45.20 | ||
| Current deferred tax assets | 5.02 | 85.72 | 45.76 | 43.13 | |
| Short term receivables total | 8 681.36 | 10 645.40 | 15 369.33 | 17 167.20 | 11 269.02 |
| Other current investments | 2 955.53 | 2 687.88 | 2 050.87 | 911.51 | 850.61 |
| Cash and bank deposits | 649.21 | 1 122.24 | 1 286.26 | 1 483.35 | 375.83 |
| Cash and cash equivalents | 3 604.74 | 3 810.12 | 3 337.13 | 2 394.85 | 1 226.45 |
| Balance sheet total (assets) | 12 936.91 | 15 029.87 | 19 053.27 | 19 765.19 | 12 662.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 14 350.05 | 7 500.00 | |||
| Retained earnings | 5 395.20 | 5 660.32 | 6 473.07 | -4 004.24 | -4 854.94 |
| Profit of the financial year | 265.13 | 812.75 | 3 872.74 | 6 649.30 | 7 023.61 |
| Shareholders equity total | 5 740.32 | 6 553.07 | 10 425.81 | 17 075.10 | 9 748.66 |
| Provisions | 7.56 | 42.86 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 36.05 | 85.52 | 316.48 | ||
| Current owed to participating | 8.76 | 60.17 | 85.01 | 111.66 | 104.00 |
| Current owed to group member | 6 273.04 | 7 373.43 | 6 945.42 | ||
| Short-term deferred tax liabilities | 83.62 | 256.63 | 1 112.01 | 1 887.40 | 1 981.08 |
| Other non-interest bearing current liabilities | 823.61 | 786.56 | 406.11 | 605.51 | 512.54 |
| Current liabilities total | 7 189.03 | 8 476.80 | 8 584.60 | 2 690.09 | 2 914.10 |
| Balance sheet total (liabilities) | 12 936.91 | 15 029.87 | 19 053.27 | 19 765.19 | 12 662.76 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.