Sintrupvej 12, Brabrand ApS — Credit Rating and Financial Key Figures
CVR number: 37427799
Sintrupvej 12, 8220 Brabrand
tel: 81779955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 361.85 | 7 439.10 | 7 161.48 | 7 748.10 | 7 791.76 |
| Total depreciation | -2 203.36 | -2 203.36 | -2 203.36 | -2 222.10 | -2 222.10 |
| EBIT | 5 158.49 | 5 235.74 | 4 958.12 | 5 526.00 | 5 569.67 |
| Other financial income | 20.13 | 362.37 | 3 362.24 | 148.74 | 217.81 |
| Other financial expenses | - 698.06 | - 866.00 | -1 314.94 | -1 831.47 | -1 726.47 |
| Pre-tax profit | 4 480.57 | 4 732.10 | 7 005.42 | 3 843.27 | 4 061.00 |
| Income taxes | - 985.72 | -1 041.06 | -1 541.18 | - 845.50 | - 893.42 |
| Net earnings | 3 494.85 | 3 691.05 | 5 464.24 | 2 997.77 | 3 167.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 100 899.41 | 98 696.04 | 96 962.11 | 95 019.98 | 92 797.88 |
| Tangible assets total | 100 899.41 | 98 696.04 | 96 962.11 | 95 019.98 | 92 797.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 129.98 | 11 180.68 | 13 935.96 | ||
| Current other receivables | 119.82 | ||||
| Short term receivables total | 8 249.80 | 11 180.68 | 13 935.96 | ||
| Balance sheet total (assets) | 100 899.41 | 98 696.04 | 105 211.91 | 106 200.66 | 106 733.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 17 351.61 | 20 846.45 | 24 537.50 | 30 001.75 | 32 999.52 |
| Profit of the financial year | 3 494.85 | 3 691.05 | 5 464.24 | 2 997.77 | 3 167.58 |
| Shareholders equity total | 20 946.46 | 24 637.50 | 30 101.75 | 33 099.52 | 36 267.10 |
| Provisions | 3 532.67 | 3 919.82 | 4 337.42 | 4 714.69 | 5 030.38 |
| Non-current loans from credit institutions | 47 241.28 | 44 860.19 | 63 842.89 | 60 960.19 | 58 098.99 |
| Non-current other liabilities | 3 750.30 | 3 757.50 | 3 855.10 | 3 941.84 | 3 961.94 |
| Non-current liabilities total | 50 991.58 | 48 617.69 | 67 697.99 | 64 902.02 | 62 060.93 |
| Current loans from credit institutions | 18 997.15 | 7 899.27 | 2 848.34 | 2 882.70 | 2 861.19 |
| Current owed to group member | 5 498.17 | 13 085.95 | |||
| Other non-interest bearing current liabilities | 933.39 | 535.80 | 226.42 | 601.72 | 514.24 |
| Current liabilities total | 25 428.70 | 21 521.02 | 3 074.76 | 3 484.43 | 3 375.44 |
| Balance sheet total (liabilities) | 100 899.41 | 98 696.04 | 105 211.91 | 106 200.66 | 106 733.84 |
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