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Bruun Strik ApS — Credit Rating and Financial Key Figures
CVR number: 41460725
Gammel Kongevej 102, 1850 Frederiksberg C
info@bruunstrik.com
tel: 61278123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 008.74 | 2 774.35 | |||
| Employee benefit expenses | -1 323.25 | -1 809.94 | |||
| EBIT | 294.73 | 752.90 | 703.39 | 685.49 | 964.41 |
| Other financial income | 2.15 | 11.65 | 16.79 | 18.01 | 39.31 |
| Other financial expenses | 1.88 | -14.76 | -7.22 | -11.50 | -14.40 |
| Pre-tax profit | 295.00 | 749.79 | 712.96 | 692.00 | 989.32 |
| Income taxes | -64.88 | - 164.93 | - 156.84 | - 158.03 | - 219.23 |
| Net earnings | 230.12 | 584.85 | 556.12 | 533.98 | 770.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 180.00 | 180.00 | 180.00 | 185.56 | 192.25 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 513.61 | 1 457.34 | |||
| Finished products/goods | 680.00 | 1 084.00 | 1 040.00 | ||
| Inventories total | 680.00 | 1 084.00 | 1 040.00 | 1 513.61 | 1 457.34 |
| Short term receivables total | |||||
| Cash and bank deposits | 355.86 | 388.63 | 1 165.76 | 1 531.48 | 2 068.14 |
| Cash and cash equivalents | 355.86 | 388.63 | 1 165.76 | 1 531.48 | 2 068.14 |
| Balance sheet total (assets) | 1 215.86 | 1 652.63 | 2 385.76 | 3 230.66 | 3 717.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | 230.13 | 692.98 | 1 249.06 | 1 558.98 | |
| Profit of the financial year | 230.12 | 584.85 | 556.12 | 533.98 | 770.09 |
| Shareholders equity total | 270.12 | 854.98 | 1 411.10 | 1 823.04 | 2 504.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 566.68 | ||||
| Current trade creditors | 116.46 | 130.90 | 337.11 | 293.76 | 103.51 |
| Current owed to participating | 615.00 | 85.73 | 108.23 | ||
| Short-term deferred tax liabilities | 64.88 | 229.81 | 235.77 | 129.86 | 187.26 |
| Other non-interest bearing current liabilities | 149.41 | 351.21 | 293.55 | 417.31 | 922.89 |
| Current liabilities total | 945.74 | 797.65 | 974.66 | 1 407.61 | 1 213.66 |
| Balance sheet total (liabilities) | 1 215.86 | 1 652.63 | 2 385.76 | 3 230.66 | 3 717.73 |
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