Brdr. Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 32653707
Åbenråvej 125, Øster Gasse 6780 Skærbæk
kristensenaps@outlook.dk
tel: 74751518
www.brdrkristensenskaerbaek.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 666.04 | 7 626.52 | 6 859.43 | 8 109.79 | 9 411.44 |
| Employee benefit expenses | -4 137.86 | -4 433.72 | -4 527.67 | -5 168.93 | -5 736.02 |
| Total depreciation | - 162.98 | -1 606.21 | -1 731.88 | -2 210.11 | -2 431.85 |
| EBIT | 1 365.21 | 1 586.59 | 599.88 | 730.75 | 1 243.57 |
| Other financial income | 0.11 | 0.78 | 0.40 | 0.06 | 0.72 |
| Other financial expenses | -32.82 | - 169.50 | - 202.92 | - 446.33 | - 623.59 |
| Pre-tax profit | 1 332.50 | 1 417.87 | 397.36 | 284.48 | 620.70 |
| Income taxes | - 265.93 | - 317.33 | -98.64 | -70.27 | - 146.88 |
| Net earnings | 1 066.57 | 1 100.54 | 298.72 | 214.21 | 473.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 667.68 | 8 890.19 | 8 975.34 | 11 011.55 | 12 663.00 |
| Tangible assets total | 667.68 | 8 890.19 | 8 975.34 | 11 011.55 | 12 663.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 68.45 | 82.63 | 54.16 | 52.93 | 52.93 |
| Inventories total | 68.45 | 82.63 | 54.16 | 52.93 | 52.93 |
| Current trade debtors | 2 132.91 | 2 230.93 | 2 595.13 | 2 481.79 | 2 842.54 |
| Prepayments and accrued income | 1 572.42 | 58.70 | 36.26 | 1 499.00 | |
| Current other receivables | 143.43 | ||||
| Current deferred tax assets | 14.49 | 92.00 | 64.00 | ||
| Short term receivables total | 3 848.76 | 2 289.64 | 2 645.88 | 2 573.79 | 4 405.54 |
| Cash and bank deposits | 537.74 | 624.13 | 459.90 | 1 142.51 | 9.69 |
| Cash and cash equivalents | 537.74 | 624.13 | 459.90 | 1 142.51 | 9.69 |
| Balance sheet total (assets) | 5 122.63 | 11 886.58 | 12 135.27 | 14 780.78 | 17 131.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 500.00 | 200.00 | 200.00 | 250.00 | |
| Retained earnings | 413.20 | 1 665.32 | 2 565.86 | 2 614.58 | 2 828.79 |
| Profit of the financial year | 1 066.57 | 1 100.54 | 298.72 | 214.21 | 473.82 |
| Shareholders equity total | 2 279.77 | 3 265.86 | 3 364.58 | 3 378.79 | 3 602.61 |
| Provisions | 576.22 | 669.17 | 734.30 | 804.58 | 954.77 |
| Non-current leasing loans | 3 949.82 | 3 476.13 | 5 645.89 | 6 502.14 | |
| Non-current liabilities total | 3 949.82 | 3 476.13 | 5 645.89 | 6 502.14 | |
| Current loans from credit institutions | 1 935.15 | 1 694.22 | 1 609.85 | 3 474.06 | |
| Current trade creditors | 710.41 | 629.09 | 1 778.47 | 1 196.58 | 1 616.50 |
| Current owed to participating | 217.72 | 331.78 | 391.63 | 351.41 | 561.70 |
| Short-term deferred tax liabilities | 5.41 | 279.12 | |||
| Other non-interest bearing current liabilities | 1 333.10 | 826.59 | 695.95 | 1 793.70 | 419.38 |
| Current liabilities total | 2 266.64 | 4 001.73 | 4 560.26 | 4 951.53 | 6 071.63 |
| Balance sheet total (liabilities) | 5 122.63 | 11 886.58 | 12 135.27 | 14 780.78 | 17 131.15 |
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