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BROBY INDUSTRILAKERING A/S — Credit Rating and Financial Key Figures
CVR number: 25482212
Industrivej 26, Nr Broby 5672 Broby
tel: 62632297
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 770.75 | 1 564.76 | 1 758.22 | 736.05 | 562.60 |
| Employee benefit expenses | - 538.03 | - 660.87 | - 630.53 | - 604.51 | - 466.40 |
| Total depreciation | -63.55 | -64.08 | -60.79 | -57.49 | -54.76 |
| EBIT | 169.17 | 839.81 | 1 066.89 | 74.05 | 41.44 |
| Other financial income | 0.81 | 21.29 | 8.57 | ||
| Other financial expenses | -33.38 | -34.32 | -46.71 | -33.80 | -23.30 |
| Pre-tax profit | 135.78 | 805.50 | 1 021.00 | 61.54 | 26.71 |
| Income taxes | -10.62 | - 180.51 | - 224.60 | -13.52 | -8.11 |
| Net earnings | 125.16 | 624.99 | 796.40 | 48.02 | 18.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 199.67 | 3 155.99 | 3 112.32 | 3 068.64 | 3 024.97 |
| Buildings | 66.57 | 47.36 | 34.22 | 24.63 | 15.48 |
| Tangible assets total | 3 266.24 | 3 203.36 | 3 146.53 | 3 093.27 | 3 040.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 199.55 | 171.44 | 151.68 | 149.33 | 106.78 |
| Inventories total | 199.55 | 171.44 | 151.68 | 149.33 | 106.78 |
| Current trade debtors | 142.64 | 538.42 | 146.79 | 120.49 | 128.22 |
| Short term receivables total | 142.64 | 538.42 | 146.79 | 120.49 | 128.22 |
| Cash and bank deposits | 559.98 | 1 227.19 | 1 925.71 | 2 000.73 | 996.03 |
| Cash and cash equivalents | 559.98 | 1 227.19 | 1 925.71 | 2 000.73 | 996.03 |
| Balance sheet total (assets) | 4 168.40 | 5 140.41 | 5 370.71 | 5 363.81 | 4 271.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 313.90 | 1 439.06 | 2 064.05 | 2 860.44 | 2 908.47 |
| Profit of the financial year | 125.16 | 624.99 | 796.40 | 48.02 | 18.60 |
| Shareholders equity total | 1 939.06 | 2 564.05 | 3 360.44 | 3 408.47 | 3 427.07 |
| Provisions | 489.88 | 484.88 | 477.28 | 474.19 | 466.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.60 | 41.28 | 31.50 | 24.98 | 29.18 |
| Current owed to group member | 1 558.76 | 1 584.76 | 1 089.10 | 1 335.34 | 222.99 |
| Short-term deferred tax liabilities | 31.01 | 185.50 | 232.21 | 16.61 | 17.21 |
| Other non-interest bearing current liabilities | 135.10 | 279.93 | 180.19 | 104.23 | 108.88 |
| Current liabilities total | 1 739.47 | 2 091.48 | 1 532.99 | 1 481.16 | 378.27 |
| Balance sheet total (liabilities) | 4 168.40 | 5 140.41 | 5 370.71 | 5 363.81 | 4 271.48 |
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