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BRIO DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 36201789
Lyskær 3 C, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 473.31 | 1 464.08 | 1 358.75 | 1 579.90 | 1 536.89 |
| Employee benefit expenses | -1 360.75 | -1 347.97 | -1 252.73 | -1 430.10 | -1 373.38 |
| EBIT | 112.56 | 116.11 | 106.02 | 149.80 | 163.52 |
| Other financial income | 0.48 | 9.24 | 13.81 | 13.33 | |
| Other financial expenses | -7.31 | -7.90 | -4.63 | -35.38 | -51.50 |
| Pre-tax profit | 105.24 | 108.69 | 110.62 | 128.23 | 125.35 |
| Income taxes | -23.14 | -23.91 | -24.33 | -28.23 | -27.61 |
| Net earnings | 82.10 | 84.78 | 86.29 | 100.01 | 97.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 510.86 | 437.98 | 637.49 | 666.88 | 554.88 |
| Prepayments and accrued income | 8.93 | 7.11 | 2.89 | 2.97 | 2.97 |
| Current other receivables | 23.67 | 127.41 | 101.55 | 42.18 | 62.95 |
| Current deferred tax assets | 52.28 | 0.09 | 0.39 | ||
| Short term receivables total | 595.73 | 572.59 | 741.92 | 712.03 | 621.19 |
| Cash and bank deposits | 318.83 | 413.70 | 299.73 | 410.38 | 556.26 |
| Cash and cash equivalents | 318.83 | 413.70 | 299.73 | 410.38 | 556.26 |
| Balance sheet total (assets) | 914.56 | 986.28 | 1 041.65 | 1 122.41 | 1 177.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 428.38 | 510.48 | 595.25 | 681.54 | 781.55 |
| Profit of the financial year | 82.10 | 84.78 | 86.29 | 100.01 | 97.74 |
| Shareholders equity total | 560.48 | 645.25 | 731.54 | 831.55 | 929.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 47.50 | 46.34 | 47.04 | 46.40 | 46.89 |
| Short-term deferred tax liabilities | 0.33 | 2.23 | |||
| Other non-interest bearing current liabilities | 306.58 | 294.69 | 262.74 | 242.23 | 201.27 |
| Current liabilities total | 354.08 | 341.03 | 310.11 | 290.86 | 248.16 |
| Balance sheet total (liabilities) | 914.56 | 986.28 | 1 041.65 | 1 122.41 | 1 177.46 |
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