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Brille Nord A/S — Credit Rating and Financial Key Figures
CVR number: 42003433
Øster Snedevej 15 A, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 487.64 | 613.54 | 804.87 | 1 348.14 | 1 423.46 |
| Employee benefit expenses | - 422.63 | - 489.69 | - 535.51 | - 774.31 | - 944.51 |
| Total depreciation | -10.00 | -10.00 | -10.00 | -10.00 | -10.00 |
| EBIT | 55.01 | 113.85 | 259.37 | 563.83 | 468.94 |
| Other financial income | 1.08 | 2.69 | 0.72 | ||
| Other financial expenses | -1.89 | -1.73 | -1.08 | -4.70 | -9.88 |
| Pre-tax profit | 53.12 | 112.12 | 259.36 | 561.82 | 459.78 |
| Income taxes | -13.75 | -25.74 | -58.82 | - 126.75 | - 103.56 |
| Net earnings | 39.37 | 86.38 | 200.54 | 435.07 | 356.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 70.00 | 60.00 | 50.00 | 40.00 | 30.00 |
| Tangible assets total | 70.00 | 60.00 | 50.00 | 40.00 | 30.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 198.86 | 252.23 | 240.00 | 395.53 | 417.99 |
| Advance payments | 7.99 | ||||
| Inventories total | 206.85 | 252.23 | 240.00 | 395.53 | 417.99 |
| Current trade debtors | 11.31 | 23.01 | 18.11 | 163.33 | 22.76 |
| Prepayments and accrued income | 42.85 | 42.85 | 43.47 | ||
| Current other receivables | 55.96 | 72.38 | 209.81 | 239.52 | 230.92 |
| Current deferred tax assets | 9.63 | ||||
| Short term receivables total | 67.27 | 95.39 | 270.77 | 445.69 | 306.78 |
| Cash and bank deposits | 252.13 | 264.18 | 404.97 | 396.44 | 614.63 |
| Cash and cash equivalents | 252.13 | 264.18 | 404.97 | 396.44 | 614.63 |
| Balance sheet total (assets) | 596.25 | 671.80 | 965.74 | 1 277.65 | 1 369.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 25.00 | 180.00 | 200.00 | 250.00 | |
| Retained earnings | 14.37 | -79.24 | -78.70 | 106.37 | |
| Profit of the financial year | 39.37 | 86.38 | 200.54 | 435.07 | 356.22 |
| Shareholders equity total | 439.37 | 525.75 | 701.30 | 956.37 | 1 112.59 |
| Provisions | 2.20 | 3.30 | 3.58 | 3.23 | 2.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.43 | 52.42 | 37.20 | 65.07 | |
| Current owed to participating | 0.48 | ||||
| Short-term deferred tax liabilities | 11.55 | 24.14 | 54.05 | 119.09 | |
| Other non-interest bearing current liabilities | 143.13 | 85.17 | 154.40 | 161.76 | 188.84 |
| Current liabilities total | 154.68 | 142.75 | 260.87 | 318.05 | 254.39 |
| Balance sheet total (liabilities) | 596.25 | 671.80 | 965.74 | 1 277.65 | 1 369.41 |
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