Storegade 19, Bramming ApS — Credit Rating and Financial Key Figures
CVR number: 38801139
Tremhøjevej 36, 6731 Tjæreborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 63.00 | -63.60 | -41.01 | 12.33 | 128.23 |
| Total depreciation | -37.00 | -37.00 | -38.06 | -44.53 | -46.68 |
| EBIT | 26.00 | - 100.59 | -79.07 | -32.20 | 81.56 |
| Other financial income | 0.01 | 0.02 | 163.67 | 0.07 | |
| Other financial expenses | -74.00 | -69.13 | -66.84 | - 160.39 | - 142.47 |
| Pre-tax profit | -48.00 | - 169.71 | - 145.90 | -28.91 | -60.84 |
| Net earnings | -48.00 | - 169.71 | - 145.90 | -28.91 | -60.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 014.00 | 1 976.39 | 2 258.33 | 2 321.11 | 2 274.44 |
| Tangible assets total | 2 014.00 | 1 976.39 | 2 258.33 | 2 321.11 | 2 274.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 16.00 | 15.79 | 13.96 | 12.17 | 10.52 |
| Current deferred tax assets | 10.00 | 10.00 | 6.00 | 2.00 | |
| Short term receivables total | 26.00 | 25.79 | 19.96 | 14.17 | 10.52 |
| Balance sheet total (assets) | 2 040.00 | 2 002.17 | 2 278.29 | 2 335.29 | 2 284.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 48.00 | 0.30 | - 169.41 | - 315.31 | - 344.22 |
| Profit of the financial year | -48.00 | - 169.71 | - 145.90 | -28.91 | -60.84 |
| Shareholders equity total | 50.00 | - 119.41 | - 265.31 | - 294.22 | - 355.06 |
| Non-current loans from credit institutions | 1 173.00 | 1 124.81 | 1 075.49 | 1 299.56 | 1 259.44 |
| Non-current liabilities total | 1 173.00 | 1 124.81 | 1 075.49 | 1 299.56 | 1 259.44 |
| Current loans from credit institutions | 710.00 | 589.32 | 685.20 | 262.48 | 399.27 |
| Current trade creditors | 8.00 | 7.50 | 214.06 | 7.50 | 7.50 |
| Current owed to participating | 59.00 | 183.46 | 546.66 | 1 023.78 | 937.56 |
| Other non-interest bearing current liabilities | 40.00 | 216.50 | 22.19 | 36.19 | 36.24 |
| Current liabilities total | 817.00 | 996.77 | 1 468.11 | 1 329.94 | 1 380.57 |
| Balance sheet total (liabilities) | 2 040.00 | 2 002.17 | 2 278.29 | 2 335.29 | 2 284.95 |
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