Brøndum Elevator ApS — Credit Rating and Financial Key Figures
CVR number: 43350676
Agertoften 1, 5550 Langeskov
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 14 573.00 | 17 578.00 | 20 497.64 |
| Employee benefit expenses | -13 723.00 | -14 550.00 | -17 830.08 |
| Total depreciation | - 735.00 | - 738.00 | - 738.70 |
| EBIT | 115.00 | 2 290.00 | 1 928.86 |
| Other financial income | 20.00 | 22.00 | 19.30 |
| Other financial expenses | -26.00 | - 111.00 | -73.21 |
| Pre-tax profit | 109.00 | 2 201.00 | 1 874.95 |
| Income taxes | -50.00 | - 517.00 | - 443.14 |
| Net earnings | 59.00 | 1 684.00 | 1 431.81 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 5 742.00 | 5 104.00 | 4 466.00 |
| Intangible assets total | 5 742.00 | 5 104.00 | 4 466.00 |
| Buildings | 74.00 | 55.00 | 36.88 |
| Machinery and equipment | 332.00 | 250.00 | 167.98 |
| Tangible assets total | 406.00 | 305.00 | 204.86 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 762.00 | 1 606.00 | 2 287.53 |
| Inventories total | 762.00 | 1 606.00 | 2 287.53 |
| Current trade debtors | 3 006.00 | 5 539.00 | 4 945.40 |
| Current amounts owed by group member comp. | 399.00 | 623.00 | 414.49 |
| Current other receivables | 1 321.00 | 917.00 | 1 065.21 |
| Short term receivables total | 4 726.00 | 7 079.00 | 6 425.09 |
| Cash and bank deposits | 291.00 | 391.00 | 1 999.37 |
| Cash and cash equivalents | 291.00 | 391.00 | 1 999.37 |
| Balance sheet total (assets) | 11 927.00 | 14 485.00 | 15 382.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | ||
| Retained earnings | 6 386.00 | 5 744.00 | 7 427.91 |
| Profit of the financial year | 59.00 | 1 684.00 | 1 431.81 |
| Shareholders equity total | 6 485.00 | 8 168.00 | 8 899.72 |
| Provisions | 1 269.00 | 1 116.00 | 973.30 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 658.00 | 423.00 | 0.60 |
| Advances received | 76.00 | 392.00 | 1 620.39 |
| Current trade creditors | 281.00 | 695.00 | 384.98 |
| Current owed to participating | 1 311.00 | 26.00 | |
| Short-term deferred tax liabilities | 185.00 | 719.00 | 632.75 |
| Other non-interest bearing current liabilities | 1 662.00 | 2 946.00 | 2 871.12 |
| Current liabilities total | 4 173.00 | 5 201.00 | 5 509.83 |
| Balance sheet total (liabilities) | 11 927.00 | 14 485.00 | 15 382.85 |
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