Tømrerfirmaet Brejnbjerg & Laursen ApS — Credit Rating and Financial Key Figures
CVR number: 39702770
Birkevej 33, Feldborg 7540 Haderup
brejnbjerglaursen@gmail.com
tel: 61542019
www.brejnbjergoglaursen.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 510.00 | 1 725.00 | 1 762.00 | 1 769.00 | 1 581.56 |
| Employee benefit expenses | -1 022.00 | -1 273.00 | -1 338.00 | -1 512.00 | -1 267.40 |
| Other operating expenses | -14.00 | ||||
| Total depreciation | -96.00 | - 162.00 | - 208.00 | - 140.00 | - 114.62 |
| EBIT | 392.00 | 276.00 | 216.00 | 117.00 | 199.54 |
| Other financial expenses | -2.00 | -3.00 | -4.00 | -0.98 | |
| Pre-tax profit | 392.00 | 274.00 | 213.00 | 113.00 | 198.56 |
| Income taxes | -87.00 | -60.00 | -48.00 | -25.00 | -43.70 |
| Net earnings | 305.00 | 214.00 | 165.00 | 88.00 | 154.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 93.00 | 239.00 | 205.00 | 228.00 | 149.88 |
| Tangible assets total | 93.00 | 239.00 | 205.00 | 228.00 | 149.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 249.00 | 159.00 | 2.00 | 215.01 |
| Current owed by particip. interest comp. | 1.00 | 195.25 | |||
| Prepayments and accrued income | 14.00 | 16.00 | 9.54 | ||
| Current other receivables | 123.00 | 80.00 | 100.00 | 100.00 | 75.00 |
| Short term receivables total | 134.00 | 329.00 | 273.00 | 118.00 | 494.80 |
| Cash and bank deposits | 378.00 | 298.00 | 299.00 | 237.00 | 214.86 |
| Cash and cash equivalents | 378.00 | 298.00 | 299.00 | 237.00 | 214.86 |
| Balance sheet total (assets) | 605.00 | 866.00 | 777.00 | 583.00 | 859.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 305.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 265.00 | 160.00 | 219.00 | 88.00 | 150.00 |
| Other reserves | - 265.00 | ||||
| Retained earnings | - 305.00 | - 160.00 | - 165.00 | -88.00 | - 150.00 |
| Profit of the financial year | 305.00 | 214.00 | 165.00 | 88.00 | 154.87 |
| Shareholders equity total | 305.00 | 254.00 | 259.00 | 128.00 | 194.87 |
| Provisions | 4.00 | 7.00 | 10.00 | 10.00 | 2.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 84.00 | 149.00 | 54.00 | 47.00 | 159.03 |
| Short-term deferred tax liabilities | 83.00 | 56.00 | 24.00 | 13.00 | 27.27 |
| Other non-interest bearing current liabilities | 129.00 | 400.00 | 430.00 | 385.00 | 476.37 |
| Current liabilities total | 296.00 | 605.00 | 508.00 | 445.00 | 662.67 |
| Balance sheet total (liabilities) | 605.00 | 866.00 | 777.00 | 583.00 | 859.54 |
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