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K. Bruun ApS — Credit Rating and Financial Key Figures
CVR number: 37803316
Gl. Skovvej 97, Søby 4300 Holbæk
k.jartvarbruun@gmail.com
tel: 30451979
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 402.96 | 600.00 | 592.00 | 667.00 | 369.85 |
| Employee benefit expenses | - 603.46 | - 392.00 | - 478.00 | - 535.00 | - 355.95 |
| Total depreciation | -29.86 | -34.00 | -30.00 | -24.00 | -27.14 |
| EBIT | - 230.36 | 174.00 | 84.00 | 108.00 | -13.24 |
| Other financial income | 9.88 | 10.00 | 14.00 | 17.00 | 21.19 |
| Other financial expenses | -6.22 | -3.00 | -4.00 | -1.00 | -3.06 |
| Pre-tax profit | - 226.70 | 181.00 | 94.00 | 124.00 | 4.89 |
| Income taxes | 53.03 | -39.00 | -21.00 | -28.00 | -1.43 |
| Net earnings | - 173.67 | 142.00 | 73.00 | 96.00 | 3.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.13 | 55.00 | 85.00 | 61.00 | 78.53 |
| Tangible assets total | 69.13 | 55.00 | 85.00 | 61.00 | 78.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 16.54 | 104.00 | 89.00 | 42.11 | |
| Prepayments and accrued income | 48.39 | 20.00 | 10.00 | 76.00 | 56.67 |
| Current other receivables | 189.17 | 304.00 | 404.00 | 453.00 | 502.27 |
| Current deferred tax assets | 36.40 | 6.00 | 11.00 | 46.00 | 13.03 |
| Short term receivables total | 290.50 | 330.00 | 529.00 | 664.00 | 614.08 |
| Cash and bank deposits | 71.12 | 105.00 | 353.00 | 50.00 | 155.09 |
| Cash and cash equivalents | 71.12 | 105.00 | 353.00 | 50.00 | 155.09 |
| Balance sheet total (assets) | 440.74 | 500.00 | 977.00 | 785.00 | 857.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 359.13 | 185.00 | 327.00 | 401.00 | 496.89 |
| Profit of the financial year | - 173.67 | 142.00 | 73.00 | 96.00 | 3.46 |
| Shareholders equity total | 235.47 | 377.00 | 450.00 | 547.00 | 550.36 |
| Provisions | 2.00 | 28.00 | 28.38 | ||
| Non-current deferred tax liabilities | 16.00 | ||||
| Non-current liabilities total | 16.00 | ||||
| Current trade creditors | 74.99 | 37.00 | 224.00 | 85.00 | 240.22 |
| Other non-interest bearing current liabilities | 130.28 | 84.00 | 287.00 | 125.00 | 38.76 |
| Current liabilities total | 205.28 | 121.00 | 511.00 | 210.00 | 278.98 |
| Balance sheet total (liabilities) | 440.74 | 500.00 | 977.00 | 785.00 | 857.71 |
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