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BROLÆGGERTEAMET ApS — Credit Rating and Financial Key Figures
CVR number: 28901720
Bagsværd Hovedgade 53, 2880 Bagsværd
allan.frederiksen@hotmail.com
tel: 40973670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 307.92 | 7 786.83 | 8 114.52 | 5 791.26 | 8 581.23 |
| Employee benefit expenses | -8 142.82 | -8 333.70 | -6 796.57 | -5 557.97 | -7 302.86 |
| Total depreciation | - 160.09 | - 289.42 | - 465.12 | - 118.00 | -99.02 |
| EBIT | 1 005.01 | - 836.29 | 852.83 | 115.29 | 1 179.34 |
| Other financial income | 0.49 | 0.42 | 1.18 | ||
| Other financial expenses | -20.97 | -63.23 | -33.62 | -29.19 | -11.04 |
| Pre-tax profit | 984.04 | - 899.51 | 819.71 | 86.52 | 1 169.48 |
| Income taxes | - 216.75 | 109.13 | -99.78 | -20.92 | - 258.88 |
| Net earnings | 767.29 | - 790.39 | 719.92 | 65.60 | 910.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 128.57 | 1 488.95 | 1 276.83 | 1 166.25 | 1 245.91 |
| Tangible assets total | 1 128.57 | 1 488.95 | 1 276.83 | 1 166.25 | 1 245.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 443.66 | 95.29 | 60.34 | 21.60 | |
| Inventories total | 443.66 | 95.29 | 60.34 | 21.60 | |
| Current trade debtors | 232.45 | 348.43 | 44.79 | 796.52 | 312.07 |
| Current other receivables | 168.80 | 250.36 | 47.92 | 165.01 | 209.66 |
| Current deferred tax assets | 0.38 | ||||
| Short term receivables total | 401.25 | 598.79 | 92.72 | 961.91 | 521.74 |
| Cash and bank deposits | 1 452.26 | 0.42 | 274.37 | 894.82 | |
| Cash and cash equivalents | 1 452.26 | 0.42 | 274.37 | 894.82 | |
| Balance sheet total (assets) | 2 982.08 | 2 531.83 | 1 739.21 | 2 188.50 | 2 684.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | -96.13 | 346.17 | - 644.22 | 75.70 | 41.30 |
| Profit of the financial year | 767.29 | - 790.39 | 719.92 | 65.60 | 910.60 |
| Shareholders equity total | 796.17 | - 319.22 | 400.70 | 266.30 | 1 176.91 |
| Provisions | 109.13 | 80.47 | 101.77 | 118.70 | |
| Non-current loans from credit institutions | 271.53 | 125.62 | 124.76 | ||
| Non-current liabilities total | 271.53 | 125.62 | 124.76 | ||
| Current loans from credit institutions | 391.05 | 145.91 | 263.31 | ||
| Current trade creditors | 275.68 | 600.40 | 278.83 | 575.74 | 226.39 |
| Current owed to participating | 28.62 | 204.71 | 150.00 | ||
| Current owed to group member | 660.00 | 827.33 | 20.67 | 74.36 | 63.36 |
| Short-term deferred tax liabilities | 183.58 | 19.32 | 241.95 | ||
| Other non-interest bearing current liabilities | 928.91 | 556.03 | 667.71 | 632.26 | 856.78 |
| Current liabilities total | 2 076.79 | 2 579.52 | 1 132.42 | 1 695.67 | 1 388.47 |
| Balance sheet total (liabilities) | 2 982.08 | 2 531.83 | 1 739.21 | 2 188.50 | 2 684.07 |
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