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BraunAbility Denmark A/S — Credit Rating and Financial Key Figures

CVR number: 24209415
Kliplev Erhvervspark 15, Kliplev 6200 Aabenraa
tel: 74688468
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 036.936 559.148 648.277 675.376 327.19
Employee benefit expenses-4 228.21-6 408.23-7 224.72-6 604.33-4 279.08
Other operating expenses- 339.73
Total depreciation- 175.25- 223.36- 198.54- 190.03- 314.74
EBIT- 366.53-72.451 225.01881.011 393.64
Other financial income2.858.34104.771 164.1220.66
Other financial expenses-10.75-27.62- 149.87- 595.05- 143.98
Pre-tax profit- 374.43-91.731 179.911 450.071 270.32
Income taxes82.3847.02- 267.21- 292.80- 366.68
Net earnings- 292.04-44.71912.701 157.27903.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights51.0615.04
Intangible assets total51.0615.04
Buildings2 048.00
Machinery and equipment381.63372.16353.03215.70109.24
Tangible assets total381.63372.16353.032 263.70109.24
Investments total
Long term receivables total
Raw materials and consumables3 207.573 716.043 350.003 570.542 343.28
Finished products/goods315.021 100.73786.43572.721 992.63
Inventories total3 522.584 816.764 136.434 143.264 335.91
Current amounts owed by group member comp.2 289.194 479.4325 727.5642 031.32174.03
Prepayments and accrued income47.99125.0299.2480.97223.90
Current other receivables785.94243.1912.3612.36208.78
Current deferred tax assets457.7273.6432.4729.72
Short term receivables total3 580.854 921.2825 871.6342 154.37606.71
Cash and bank deposits889.694 950.49
Cash and cash equivalents889.694 950.49
Balance sheet total (assets)7 536.1311 014.9330 361.1048 561.3410 002.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.00501.00501.00
Retained earnings4 452.894 160.854 116.135 028.846 186.10
Profit of the financial year- 292.04-44.71912.701 157.27903.64
Shareholders equity total4 661.854 617.135 529.846 687.107 590.74
Provisions26.04
Non-current liabilities total
Current loans from credit institutions528.01435.7819 805.9638 875.25
Current trade creditors1 519.84810.982 741.991 517.201 940.85
Current owed to group member91.174 000.4518.9031.96
Short-term deferred tax liabilities64.59201.61238.92
Other non-interest bearing current liabilities735.261 150.592 199.83741.40205.80
Accruals and deferred income506.81
Current liabilities total2 874.286 397.8024 831.2641 874.232 385.56
Balance sheet total (liabilities)7 536.1311 014.9330 361.1048 561.3410 002.35
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