BRAMMING ERHVERVSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 89775914
Funders Alle 20, 6740 Bramming
brammingerhvervsudlejning@gmail.com
tel: 29252924
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 533.93 | 5 401.59 | 3 910.20 | 5 038.46 | 4 381.49 |
| Employee benefit expenses | - 436.48 | - 479.53 | - 478.71 | - 735.60 | -1 113.75 |
| Other operating expenses | - 105.92 | ||||
| Total depreciation | -1 131.73 | -1 222.14 | -1 265.48 | -1 232.97 | -1 256.46 |
| EBIT | 1 859.80 | 3 699.91 | 2 166.02 | 3 069.89 | 2 011.28 |
| Other financial income | 0.31 | 26.29 | 68.83 | ||
| Other financial expenses | -1 474.48 | -1 508.23 | -1 489.23 | -1 287.15 | -1 162.10 |
| Pre-tax profit | 385.33 | 2 191.68 | 677.10 | 1 809.03 | 918.01 |
| Income taxes | - 225.61 | - 468.02 | - 107.10 | - 398.36 | - 154.72 |
| Net earnings | 159.72 | 1 723.66 | 570.00 | 1 410.66 | 763.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 48 064.37 | 49 051.86 | 47 828.66 | 47 894.19 | 44 436.47 |
| Machinery and equipment | 95.99 | 53.72 | 11.44 | 650.70 | 655.47 |
| Tangible assets total | 48 160.36 | 49 105.58 | 47 840.10 | 48 544.89 | 45 091.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.95 | 139.99 | 105.46 | 119.03 | 68.47 |
| Prepayments and accrued income | 94.03 | 97.13 | 150.22 | 245.27 | 324.70 |
| Current other receivables | 95.65 | 46.72 | 131.57 | 77.55 | 203.29 |
| Current deferred tax assets | 1 006.70 | 1 301.60 | 1 528.00 | 1 659.00 | 1 715.50 |
| Short term receivables total | 1 260.33 | 1 585.44 | 1 915.26 | 2 100.85 | 2 311.96 |
| Cash and bank deposits | 3 683.86 | 5 025.60 | 8 154.19 | 1 869.75 | 3 511.93 |
| Cash and cash equivalents | 3 683.86 | 5 025.60 | 8 154.19 | 1 869.75 | 3 511.93 |
| Balance sheet total (assets) | 53 104.55 | 55 716.62 | 57 909.55 | 52 515.49 | 50 915.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 3 000.00 | ||||
| Retained earnings | 14 192.01 | 14 351.73 | 16 075.39 | 16 645.39 | 43 575.66 |
| Profit of the financial year | 159.72 | 1 723.66 | 570.00 | 1 410.66 | 763.29 |
| Shareholders equity total | 14 601.73 | 16 325.39 | 16 895.39 | 18 306.06 | 47 588.95 |
| Non-current other liabilities | 896.20 | 1 057.33 | 1 133.28 | 1 189.48 | 1 153.70 |
| Non-current deferred tax liabilities | 762.92 | 333.50 | 529.36 | 260.72 | |
| Non-current liabilities total | 896.20 | 1 820.24 | 1 466.78 | 1 718.84 | 1 414.42 |
| Current loans from credit institutions | 0.84 | ||||
| Current trade creditors | 72.33 | 351.60 | 40.09 | 343.42 | 1 287.08 |
| Current owed to participating | 1 390.16 | 43.81 | 25.86 | 26.90 | 27.97 |
| Current owed to group member | 35 490.75 | 36 908.82 | 38 376.40 | 31 425.10 | |
| Short-term deferred tax liabilities | 205.11 | 762.92 | 333.50 | 479.86 | |
| Other non-interest bearing current liabilities | 350.09 | 204.31 | 250.81 | 322.54 | 75.16 |
| Accruals and deferred income | 97.34 | 62.44 | 91.30 | 39.14 | 42.40 |
| Current liabilities total | 37 606.63 | 37 570.98 | 39 547.38 | 32 490.59 | 1 912.47 |
| Balance sheet total (liabilities) | 53 104.55 | 55 716.62 | 57 909.55 | 52 515.49 | 50 915.84 |
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