Murer/Tømrerfirma Uldahl & Bruhn ApS — Credit Rating and Financial Key Figures

CVR number: 30501454
Tranebærvej 46, 8220 Brabrand
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 815.323 704.193 971.815 173.476 050.86
Employee benefit expenses-4 019.70-5 524.10-4 045.82-4 110.91-5 251.58
Total depreciation-89.48-34.26-82.52-35.88-52.96
EBIT706.14-1 854.17- 156.531 026.69746.32
Other financial income12.6818.500.644.67
Other financial expenses-14.07-33.14-62.21-86.56-26.69
Pre-tax profit704.75-1 868.81- 218.09940.13724.29
Income taxes- 158.4571.9939.2725.85-76.40
Net earnings546.30-1 796.82- 178.82965.98647.89

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment277.13172.8790.3537.48225.32
Tangible assets total277.13172.8790.3537.48225.32
Investments total
Long term receivables total
Finished products/goods40.0050.0050.00
Advance payments20.0020.00
Inventories total20.0060.0050.0050.00
Current trade debtors698.51698.90212.55798.31331.71
Current amounts owed by group member comp.378.4526.055.13160.29
Prepayments and accrued income213.62225.50130.56172.30164.53
Current other receivables966.13373.52236.20186.491 043.54
Current deferred tax assets21.6960.9665.1225.85
Short term receivables total2 256.721 319.61666.321 227.351 725.92
Cash and bank deposits948.42254.47482.20
Cash and cash equivalents948.42254.47482.20
Balance sheet total (assets)3 482.261 512.48816.671 569.302 483.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00
Retained earnings-98.67447.63-1 349.19-1 528.01- 562.03
Profit of the financial year546.30-1 796.82- 178.82965.98647.89
Shareholders equity total872.63-1 224.19-1 403.01- 437.03210.85
Provisions50.3046.00
Non-current deferred tax liabilities131.2330.40
Non-current liabilities total131.2330.40
Current loans from credit institutions378.28534.21
Current trade creditors908.51782.56261.32641.101 137.23
Current owed to group member90.20577.63902.41578.53285.02
Short-term deferred tax liabilities58.30131.23
Other non-interest bearing current liabilities1 371.09866.97521.74786.71773.93
Current liabilities total2 428.102 736.672 219.682 006.332 196.18
Balance sheet total (liabilities)3 482.261 512.48816.671 569.302 483.44
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