Brorsen Smedeservice ApS — Credit Rating and Financial Key Figures

CVR number: 37371254
Herredsvej 17, Nyrup 9600 Aars
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit683.64301.55351.39669.04511.27
Employee benefit expenses- 386.11- 297.93- 356.56- 356.36- 357.07
Total depreciation-53.78-50.18-58.07-83.45-71.22
EBIT243.75-46.56-63.23229.2282.98
Other financial income0.140.97
Other financial expenses-3.77-6.16-2.70-2.12-0.70
Pre-tax profit239.97-52.72-65.93227.2583.26
Income taxes-53.1211.0014.34-50.28-18.32
Net earnings186.85-41.72-51.59176.9764.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment185.84135.66120.59187.14115.92
Tangible assets total185.84135.66120.59187.14115.92
Investments total
Long term receivables total
Inventories total
Current trade debtors62.00122.45194.31381.15286.09
Prepayments and accrued income4.1112.6714.1017.5518.94
Current other receivables0.6720.1736.87
Current deferred tax assets9.6439.222.487.23
Short term receivables total66.11144.77248.30421.35349.13
Cash and bank deposits658.55378.34245.2162.99152.52
Cash and cash equivalents658.55378.34245.2162.99152.52
Balance sheet total (assets)910.50658.76614.10671.47617.56

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.20117.80122.00
Other reserves1.19
Retained earnings368.16497.81338.29164.70342.86
Profit of the financial year186.85-41.72-51.59176.9764.94
Shareholders equity total661.51563.29454.50514.86457.79
Provisions8.71-1.19
Non-current deferred tax liabilities43.23
Non-current liabilities total43.23
Current trade creditors15.5017.5096.6935.6351.31
Current owed to participating12.0412.5313.0313.5514.09
Short-term deferred tax liabilities13.578.5941.38
Other non-interest bearing current liabilities155.9465.4449.88100.0352.98
Current liabilities total197.0695.47159.60157.80159.77
Balance sheet total (liabilities)910.50658.76614.10671.47617.56
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