BRABRAND AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35041214
J.P. Larsens Vej 13, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 327.11 | 1 994.42 | 2 121.73 | 2 440.45 | 2 967.00 |
| Employee benefit expenses | -1 415.44 | -1 324.17 | -1 391.68 | -1 404.69 | -1 605.99 |
| Total depreciation | -51.61 | -27.50 | -25.40 | -27.34 | -73.08 |
| EBIT | - 139.94 | 642.75 | 704.65 | 1 008.42 | 1 287.93 |
| Other financial income | -0.02 | 0.20 | 31.13 | ||
| Other financial expenses | -3.75 | -6.30 | -12.23 | -4.62 | -5.08 |
| Pre-tax profit | - 143.71 | 636.45 | 692.42 | 1 004.00 | 1 313.97 |
| Income taxes | 31.10 | - 145.59 | - 159.34 | - 238.08 | - 312.63 |
| Net earnings | - 112.61 | 490.86 | 533.07 | 765.92 | 1 001.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17.59 | 7.74 | 3.70 | ||
| Machinery and equipment | 68.01 | 32.76 | 59.40 | 49.76 | 83.34 |
| Tangible assets total | 85.60 | 40.50 | 63.10 | 49.76 | 83.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.69 | 87.25 | 65.63 | 176.14 | 62.20 |
| Prepayments and accrued income | 9.91 | ||||
| Current other receivables | 37.50 | 45.91 | 42.48 | 44.04 | 47.37 |
| Current deferred tax assets | 42.80 | 13.34 | 12.73 | 12.23 | 5.74 |
| Short term receivables total | 125.90 | 146.50 | 120.84 | 232.42 | 115.31 |
| Cash and bank deposits | 500.69 | 1 192.29 | 1 259.31 | 1 797.59 | 2 357.09 |
| Cash and cash equivalents | 500.69 | 1 192.29 | 1 259.31 | 1 797.59 | 2 357.09 |
| Balance sheet total (assets) | 712.19 | 1 379.29 | 1 443.25 | 2 079.77 | 2 555.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 600.00 | 800.00 | 1 000.00 | |
| Retained earnings | 281.60 | - 331.01 | - 440.15 | - 707.08 | - 941.16 |
| Profit of the financial year | - 112.61 | 490.86 | 533.07 | 765.92 | 1 001.34 |
| Shareholders equity total | 248.99 | 739.85 | 772.92 | 938.84 | 1 140.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 54.69 | 129.61 | 63.30 | 154.89 | 66.89 |
| Current owed to group member | 119.42 | 282.76 | 525.30 | ||
| Short-term deferred tax liabilities | 116.13 | 158.73 | 237.58 | 306.14 | |
| Other non-interest bearing current liabilities | 408.52 | 393.71 | 328.88 | 465.69 | 517.23 |
| Current liabilities total | 463.20 | 639.45 | 670.32 | 1 140.92 | 1 415.57 |
| Balance sheet total (liabilities) | 712.19 | 1 379.29 | 1 443.25 | 2 079.77 | 2 555.75 |
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