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BRIJO ApS — Credit Rating and Financial Key Figures
CVR number: 28669666
Stavnagervej 33, Varming 6760 Ribe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 226.03 | 624.55 | 934.85 | 742.24 | 839.94 |
| Employee benefit expenses | - 564.90 | - 550.14 | - 655.91 | - 587.57 | - 668.56 |
| Total depreciation | -75.49 | -51.88 | -62.18 | -44.40 | -33.50 |
| EBIT | 585.65 | 22.53 | 216.76 | 110.28 | 137.88 |
| Other financial income | 0.44 | 0.01 | |||
| Other financial expenses | -4.63 | -19.56 | -39.81 | -29.67 | -9.89 |
| Pre-tax profit | 581.46 | 2.97 | 176.96 | 80.62 | 127.99 |
| Income taxes | - 128.08 | -0.78 | -39.00 | -17.86 | -28.16 |
| Net earnings | 453.37 | 2.19 | 137.95 | 62.76 | 99.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 8.00 | 6.40 | 4.80 | 3.20 | |
| Intangible assets total | 8.00 | 6.40 | 4.80 | 3.20 | |
| Machinery and equipment | 110.68 | 182.27 | 121.69 | 78.89 | 46.99 |
| Tangible assets total | 110.68 | 182.27 | 121.69 | 78.89 | 46.99 |
| Investments total | 8.55 | 33.00 | 33.00 | 33.00 | 33.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 280.16 | 247.72 | 298.74 | 226.40 | 339.73 |
| Inventories total | 280.16 | 247.72 | 298.74 | 226.40 | 339.73 |
| Current trade debtors | 135.06 | 61.57 | 188.22 | 257.61 | 97.20 |
| Prepayments and accrued income | 16.82 | 1.88 | 5.12 | ||
| Current other receivables | 68.56 | 6.88 | 46.37 | ||
| Current deferred tax assets | 17.98 | 27.19 | 11.05 | 11.07 | 11.07 |
| Short term receivables total | 221.60 | 112.46 | 201.15 | 273.81 | 154.65 |
| Cash and bank deposits | 303.40 | 232.14 | 741.81 | 133.71 | 299.70 |
| Cash and cash equivalents | 303.40 | 232.14 | 741.81 | 133.71 | 299.70 |
| Balance sheet total (assets) | 924.38 | 815.59 | 1 402.79 | 750.61 | 877.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 446.88 | 6.50 | 8.68 | 146.63 | 209.40 |
| Profit of the financial year | 453.37 | 2.19 | 137.95 | 62.76 | 99.83 |
| Shareholders equity total | 131.50 | 133.68 | 271.63 | 334.39 | 434.23 |
| Non-current liabilities total | |||||
| Advances received | 21.15 | ||||
| Current trade creditors | 355.19 | 233.57 | 404.65 | 226.50 | 55.33 |
| Current owed to group member | 312.52 | 441.25 | 571.76 | 141.24 | 331.28 |
| Short-term deferred tax liabilities | 30.58 | 32.87 | 17.88 | 28.16 | |
| Other non-interest bearing current liabilities | 73.44 | 7.10 | 121.88 | 30.61 | 28.27 |
| Current liabilities total | 792.89 | 681.91 | 1 131.16 | 416.22 | 443.04 |
| Balance sheet total (liabilities) | 924.38 | 815.59 | 1 402.79 | 750.61 | 877.27 |
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