BRAMMING ERHVERVSUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 89775914
Funders Alle 20, 6740 Bramming
brammingerhvervsudlejning@gmail.com
tel: 29252924
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit4 685.673 533.935 401.593 910.205 038.46
Employee benefit expenses-83.17- 436.48- 479.53- 478.71- 735.60
Other operating expenses- 105.92
Total depreciation-1 114.39-1 131.73-1 222.14-1 265.48-1 232.97
EBIT3 488.111 859.803 699.912 166.023 069.89
Other financial income1.250.3126.29
Other financial expenses-1 429.28-1 474.48-1 508.23-1 489.23-1 287.15
Pre-tax profit2 060.08385.332 191.68677.101 809.03
Income taxes- 452.83- 225.61- 468.02- 107.10- 398.36
Net earnings1 607.25159.721 723.66570.001 410.66

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters44 857.8748 064.3749 051.8647 828.6647 894.19
Machinery and equipment113.5595.9953.7211.44650.70
Tangible assets total44 971.4248 160.3649 105.5847 840.1048 544.89
Investments total
Long term receivables total
Inventories total
Current trade debtors202.3163.95139.99105.46119.03
Prepayments and accrued income105.3994.0397.13150.22245.27
Current other receivables95.6546.72131.5777.55
Current deferred tax assets1 027.201 006.701 301.601 528.001 659.00
Short term receivables total1 334.901 260.331 585.441 915.262 100.85
Cash and bank deposits6 858.233 683.865 025.608 154.191 869.75
Cash and cash equivalents6 858.233 683.865 025.608 154.191 869.75
Balance sheet total (assets)53 164.5553 104.5555 716.6257 909.5552 515.49

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital250.00250.00250.00250.00250.00
Retained earnings12 584.7614 192.0114 351.7316 075.3916 645.39
Profit of the financial year1 607.25159.721 723.66570.001 410.66
Shareholders equity total14 442.0114 601.7316 325.3916 895.3918 306.06
Non-current other liabilities913.43896.201 057.331 133.281 189.48
Non-current deferred tax liabilities762.92333.50529.36
Non-current liabilities total913.43896.201 820.241 466.781 718.84
Current loans from credit institutions0.84
Current trade creditors134.6172.33351.6040.09343.42
Current owed to participating3 997.551 390.1643.8125.8626.90
Current owed to group member32 847.9135 490.7536 908.8238 376.4031 425.10
Short-term deferred tax liabilities517.13205.11762.92333.50
Other non-interest bearing current liabilities276.45350.09204.31250.81322.54
Accruals and deferred income35.4597.3462.4491.3039.14
Current liabilities total37 809.1137 606.6337 570.9839 547.3832 490.59
Balance sheet total (liabilities)53 164.5553 104.5555 716.6257 909.5552 515.49
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