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BRAMMING SPECIALOPTIK ApS — Credit Rating and Financial Key Figures
CVR number: 21806307
Storegade 26, Bramming 6740 Bramming
tel: 75174005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 510.10 | 2 021.28 | 2 171.09 | 2 085.36 | 2 204.73 |
| Employee benefit expenses | -1 926.13 | -1 933.74 | -1 753.56 | -1 751.37 | -1 682.92 |
| Total depreciation | - 164.53 | - 197.63 | - 154.48 | - 118.35 | - 147.42 |
| EBIT | 419.44 | - 110.10 | 263.04 | 215.64 | 374.40 |
| Other financial income | 0.57 | 1.00 | 2.23 | 3.04 | |
| Other financial expenses | -47.60 | -61.71 | -63.81 | -64.21 | -57.70 |
| Income from other inv. held as non-curr. assets | 407.41 | ||||
| Pre-tax profit | 372.41 | 235.59 | 200.24 | 153.66 | 319.73 |
| Income taxes | -82.18 | -39.31 | -44.34 | -34.67 | -72.53 |
| Net earnings | 290.23 | 196.28 | 155.90 | 118.98 | 247.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 828.87 | 791.34 | 735.43 | 679.52 | 623.60 |
| Machinery and equipment | 444.18 | 302.11 | 191.04 | 128.60 | 272.70 |
| Tangible assets total | 1 273.05 | 1 093.45 | 926.47 | 808.11 | 896.30 |
| Investments total | |||||
| Non-current loans receivable | 104.90 | 34.77 | 34.77 | 34.77 | 34.77 |
| Long term receivables total | 104.90 | 34.77 | 34.77 | 34.77 | 34.77 |
| Finished products/goods | 757.52 | 761.18 | 763.30 | 763.87 | 756.11 |
| Inventories total | 757.52 | 761.18 | 763.30 | 763.87 | 756.11 |
| Current trade debtors | 9.38 | 1.35 | |||
| Current amounts owed by group member comp. | 7.98 | 25.65 | |||
| Prepayments and accrued income | 24.67 | 28.93 | 23.62 | 30.92 | 24.17 |
| Current other receivables | 29.05 | 22.78 | 78.02 | 37.27 | 64.99 |
| Current deferred tax assets | 44.98 | ||||
| Short term receivables total | 71.08 | 96.69 | 128.64 | 68.18 | 89.15 |
| Cash and bank deposits | 48.85 | 368.20 | 358.65 | 370.35 | 540.73 |
| Cash and cash equivalents | 48.85 | 368.20 | 358.65 | 370.35 | 540.73 |
| Balance sheet total (assets) | 2 255.40 | 2 354.30 | 2 211.83 | 2 045.29 | 2 317.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 200.00 | |||
| Retained earnings | 345.11 | 635.33 | 731.62 | 887.52 | 806.50 |
| Profit of the financial year | 290.23 | 196.28 | 155.90 | 118.98 | 247.20 |
| Shareholders equity total | 760.33 | 956.62 | 1 112.51 | 1 131.50 | 1 378.70 |
| Provisions | 138.40 | 117.63 | 102.30 | 91.60 | 77.10 |
| Non-current loans from credit institutions | 77.43 | 42.00 | 8.32 | ||
| Non-current leasing loans | 208.78 | 148.85 | 116.53 | 80.55 | |
| Non-current other liabilities | 15.36 | ||||
| Non-current deferred tax liabilities | 45.38 | 87.03 | |||
| Non-current liabilities total | 301.57 | 190.84 | 124.84 | 45.38 | 167.58 |
| Current loans from credit institutions | 300.02 | 519.26 | 148.74 | 125.18 | 101.80 |
| Advances received | 11.74 | ||||
| Current trade creditors | 33.25 | 10.70 | 256.43 | 170.14 | 148.96 |
| Current owed to group member | 50.65 | 153.54 | 60.50 | ||
| Short-term deferred tax liabilities | 91.03 | 59.67 | 45.38 | ||
| Other non-interest bearing current liabilities | 630.80 | 496.85 | 407.33 | 327.95 | 337.05 |
| Current liabilities total | 1 055.10 | 1 089.20 | 872.17 | 776.81 | 693.69 |
| Balance sheet total (liabilities) | 2 255.40 | 2 354.30 | 2 211.83 | 2 045.29 | 2 317.07 |
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