Brøndby Maleren ApS — Credit Rating and Financial Key Figures
CVR number: 38688197
Lerdammen 31, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 719.15 | 2 520.68 | 2 853.04 | 2 233.25 | 2 587.17 |
| Employee benefit expenses | -2 775.83 | -2 279.33 | -2 532.81 | -2 205.31 | -2 059.82 |
| Total depreciation | - 230.09 | - 252.90 | -12.50 | -12.50 | -10.00 |
| EBIT | - 286.77 | -11.55 | 307.74 | 15.45 | 517.35 |
| Other financial income | 2.17 | 6.86 | 3.08 | ||
| Other financial expenses | -12.44 | -18.14 | -19.47 | -4.74 | -9.79 |
| Pre-tax profit | - 299.21 | -29.70 | 290.45 | 17.57 | 510.63 |
| Income taxes | - 130.47 | 36.45 | 93.88 | -5.54 | - 115.57 |
| Net earnings | - 429.68 | 6.75 | 384.33 | 12.02 | 395.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 190.00 | ||||
| Intangible assets total | 190.00 | ||||
| Machinery and equipment | 50.40 | 37.50 | 25.00 | 12.50 | 2.50 |
| Tangible assets total | 50.40 | 37.50 | 25.00 | 12.50 | 2.50 |
| Investments total | 31.67 | 31.67 | 24.05 | 24.05 | 24.05 |
| Deferred tax assets | 33.58 | ||||
| Long term receivables total | 33.58 | ||||
| Raw materials and consumables | 15.00 | 45.00 | 45.00 | 30.00 | 30.00 |
| Inventories total | 15.00 | 45.00 | 45.00 | 30.00 | 30.00 |
| Current trade debtors | 954.05 | 886.23 | 657.80 | 650.81 | 1 146.33 |
| Current amounts owed by group member comp. | 17.11 | ||||
| Current other receivables | 47.10 | 39.63 | |||
| Current deferred tax assets | 28.04 | 7.21 | |||
| Short term receivables total | 954.05 | 933.33 | 657.80 | 718.48 | 1 170.64 |
| Cash and bank deposits | 842.23 | 661.08 | 253.92 | 338.12 | 249.12 |
| Cash and cash equivalents | 842.23 | 661.08 | 253.92 | 338.12 | 249.12 |
| Balance sheet total (assets) | 2 083.35 | 1 708.59 | 1 039.35 | 1 123.15 | 1 476.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 150.00 | |||
| Retained earnings | 139.34 | - 272.69 | - 383.74 | 0.59 | - 137.39 |
| Profit of the financial year | - 429.68 | 6.75 | 384.33 | 12.02 | 395.06 |
| Shareholders equity total | - 240.35 | - 215.94 | 168.39 | 62.61 | 457.68 |
| Provisions | 96.75 | 60.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 187.93 | 138.61 | 7.00 | 8.00 | 80.63 |
| Current owed to participating | 1.15 | 298.56 | 79.62 | 100.62 | |
| Current owed to group member | 280.64 | 237.05 | 79.16 | 195.84 | |
| Short-term deferred tax liabilities | 94.73 | ||||
| Other non-interest bearing current liabilities | 1 757.22 | 1 190.00 | 705.19 | 756.07 | 843.27 |
| Current liabilities total | 2 226.95 | 1 864.23 | 870.97 | 1 060.54 | 1 018.63 |
| Balance sheet total (liabilities) | 2 083.35 | 1 708.59 | 1 039.35 | 1 123.15 | 1 476.31 |
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