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Brask/Poulsen ApS — Credit Rating and Financial Key Figures
CVR number: 41782331
Storegade 11, Randers By 8900 Randers C
Braskvinther@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 053.92 | ||||
| External services | - 994.26 | ||||
| Gross profit | 96.03 | 149.03 | 104.63 | 140.93 | 59.66 |
| Employee benefit expenses | -30.00 | - 219.19 | - 187.91 | - 144.33 | - 115.67 |
| EBIT | 66.03 | -70.16 | -83.28 | -3.40 | -56.00 |
| Other financial expenses | -0.88 | -1.98 | -0.03 | -2.45 | -15.05 |
| Pre-tax profit | 65.16 | -72.14 | -83.31 | -5.85 | -71.05 |
| Income taxes | -15.71 | 15.61 | 17.86 | -0.01 | 13.09 |
| Net earnings | 49.45 | -56.52 | -65.46 | -5.85 | -57.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 44.08 | ||||
| Non-current other receivables | 44.08 | 44.08 | 44.08 | ||
| Long term receivables total | 44.08 | 44.08 | 44.08 | ||
| Finished products/goods | 17.40 | 20.50 | 20.50 | 42.00 | |
| Inventories total | 17.40 | 20.50 | 20.50 | 42.00 | |
| Current trade debtors | 3.20 | ||||
| Current deferred tax assets | 15.61 | 33.47 | 34.46 | 48.68 | |
| Short term receivables total | 15.61 | 33.47 | 34.46 | 51.88 | |
| Cash and bank deposits | 154.64 | 11.71 | 4.40 | 15.52 | 99.18 |
| Cash and cash equivalents | 154.64 | 11.71 | 4.40 | 15.52 | 99.18 |
| Balance sheet total (assets) | 154.64 | 88.80 | 102.45 | 114.56 | 237.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 49.45 | -7.08 | -72.53 | -66.68 | |
| Profit of the financial year | 49.45 | -56.52 | -65.46 | -5.85 | -57.96 |
| Shareholders equity total | 89.45 | 32.92 | -32.53 | -38.39 | -84.64 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.54 | ||||
| Current trade creditors | 12.60 | 20.31 | 0.01 | 19.18 | |
| Current owed to participating | 2.06 | 7.06 | 71.91 | 72.21 | 195.59 |
| Short-term deferred tax liabilities | 15.71 | 15.71 | |||
| Other non-interest bearing current liabilities | 34.82 | 12.79 | 57.51 | 80.73 | 107.01 |
| Current liabilities total | 65.19 | 55.88 | 134.98 | 152.95 | 321.77 |
| Balance sheet total (liabilities) | 154.64 | 88.80 | 102.45 | 114.56 | 237.14 |
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