Brix Smedeforretning ApS — Credit Rating and Financial Key Figures

CVR number: 40624813
Holmbladsvej 10, 8600 Silkeborg
brix@brixsmede.dk
tel: 86821906
www.brixsmede.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 716.282 887.974 599.893 856.684 023.47
Employee benefit expenses-2 874.59-2 727.83-3 386.98-3 215.48-3 404.45
Total depreciation- 149.70- 111.96- 378.75- 123.08-78.85
EBIT691.9948.18834.16518.12540.17
Other financial income7.9026.3633.44
Other financial expenses-29.13-15.14-26.95-29.89-58.79
Pre-tax profit662.8733.04815.11514.59514.83
Income taxes- 152.21-7.68- 190.69- 117.89- 113.45
Net earnings510.6625.36624.42396.70401.38

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill314.29255.52
Intangible assets total314.29255.52
Land and waters933.28933.28933.28912.85902.50
Buildings171.39118.19318.16215.52147.01
Tangible assets total1 104.671 051.471 251.441 128.361 049.51
Investments total
Long term receivables total
Raw materials and consumables50.0095.0050.0050.0055.00
Inventories total50.0095.0050.0050.0055.00
Current trade debtors1 180.071 178.13916.031 927.79900.51
Current amounts owed by group member comp.50.6986.64147.53787.07851.21
Current other receivables260.331 032.33425.1127.9829.86
Short term receivables total1 491.092 297.111 488.672 742.841 781.58
Cash and bank deposits394.2466.091 446.62270.821 599.72
Cash and cash equivalents394.2466.091 446.62270.821 599.72
Balance sheet total (assets)3 354.283 765.194 236.734 192.034 485.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Shares repurchased600.00200.00200.00
Retained earnings582.251 092.91518.27942.691 139.39
Profit of the financial year510.6625.36624.42396.70401.38
Shareholders equity total1 192.911 218.271 842.691 639.391 840.77
Provisions66.8247.214.432.020.81
Non-current deferred tax liabilities233.46120.30114.66
Non-current liabilities total233.46120.30114.66
Current trade creditors391.62836.05487.83347.40172.58
Current owed to participating844.98857.62874.77892.31890.60
Current owed to group member408.36596.94
Short-term deferred tax liabilities172.06199.2527.19233.46120.30
Other non-interest bearing current liabilities685.89606.79766.34548.78749.14
Current liabilities total2 094.552 499.722 156.142 430.312 529.57
Balance sheet total (liabilities)3 354.283 765.194 236.734 192.034 485.81
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