BRAMMING BYGGELAGER A/S — Credit Rating and Financial Key Figures
CVR number: 17477099
Industrivej 30, Bramming 6740 Bramming
tel: 75173900
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 756.00 | 33 239.00 | 38 380.00 | 38 211.15 | 29 458.44 |
| Employee benefit expenses | -28 631.09 | -23 743.09 | |||
| Total depreciation | -1 555.91 | -1 613.60 | |||
| EBIT | 4 096.00 | 7 104.00 | 9 073.00 | 8 024.16 | 4 101.75 |
| Other financial income | 113.50 | 62.33 | |||
| Other financial expenses | -1 258.86 | -1 512.27 | |||
| Pre-tax profit | 2 359.00 | 4 852.00 | 6 344.00 | 6 878.80 | 2 651.82 |
| Income taxes | -1 546.48 | - 656.56 | |||
| Net earnings | 2 359.00 | 4 852.00 | 6 344.00 | 5 332.32 | 1 995.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6 024.53 | 4 788.38 | |||
| Tangible assets total | 6 024.53 | 4 788.38 | |||
| Investments total | 51 751.00 | 55 093.00 | 65 301.00 | 375.00 | 375.00 |
| Non-current loans receivable | 312.00 | 256.00 | |||
| Long term receivables total | 312.00 | 256.00 | |||
| Finished products/goods | 40 633.70 | 36 084.11 | |||
| Inventories total | 40 633.70 | 36 084.11 | |||
| Current trade debtors | 16 046.83 | 15 246.81 | |||
| Current other receivables | 3 703.56 | 3 499.32 | |||
| Short term receivables total | 19 750.39 | 18 746.14 | |||
| Cash and bank deposits | 24.63 | 35.96 | |||
| Cash and cash equivalents | 24.63 | 35.96 | |||
| Balance sheet total (assets) | 51 751.00 | 55 093.00 | 65 301.00 | 67 120.25 | 60 285.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 7 232.00 | 10 583.00 | 12 428.00 | 1 100.00 | 1 100.00 |
| Shares repurchased | 1 000.00 | 200.00 | |||
| Retained earnings | -2 359.00 | -4 852.00 | -6 344.00 | 5 327.66 | 10 459.98 |
| Profit of the financial year | 2 359.00 | 4 852.00 | 6 344.00 | 5 332.32 | 1 995.26 |
| Shareholders equity total | 7 232.00 | 10 583.00 | 12 428.00 | 12 759.98 | 13 755.24 |
| Provisions | 20.00 | 35.00 | |||
| Capital loans | 3 000.00 | 8 000.00 | |||
| Non-current leasing loans | 2 631.71 | 1 594.67 | |||
| Non-current liabilities total | 5 631.71 | 9 594.67 | |||
| Current loans from credit institutions | 13 371.95 | 5 065.37 | |||
| Current trade creditors | 11 573.69 | 11 991.23 | |||
| Current owed to participating | 13 500.00 | 10 900.00 | |||
| Current owed to group member | 1 200.00 | 2 350.00 | |||
| Short-term deferred tax liabilities | 90.48 | 337.56 | |||
| Other non-interest bearing current liabilities | 8 972.44 | 6 256.52 | |||
| Current liabilities total | 48 708.56 | 36 900.68 | |||
| Balance sheet total (liabilities) | 7 232.00 | 10 583.00 | 12 428.00 | 67 120.25 | 60 285.59 |
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