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BRAMMING BYGGELAGER A/S — Credit Rating and Financial Key Figures
CVR number: 17477099
Industrivej 30, Bramming 6740 Bramming
tel: 75173900
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38 380.00 | 38 211.00 | 29 458.00 | 26 825.91 | 22 202.60 |
| Employee benefit expenses | -23 162.38 | -22 988.59 | |||
| Other operating expenses | -5.37 | ||||
| Total depreciation | -1 478.97 | -1 211.72 | |||
| EBIT | 9 073.00 | 8 024.00 | 4 102.00 | 2 179.19 | -1 997.71 |
| Other financial income | 68.38 | 50.65 | |||
| Other financial expenses | -1 221.08 | -1 252.52 | |||
| Pre-tax profit | 6 344.00 | 5 332.00 | 1 995.00 | 1 026.49 | -3 199.58 |
| Income taxes | - 299.28 | 661.40 | |||
| Net earnings | 6 344.00 | 5 332.00 | 1 995.00 | 727.20 | -2 538.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 3 308.28 | 3 911.82 | |||
| Tangible assets total | 3 308.28 | 3 911.82 | |||
| Investments total | 65 301.00 | 67 120.00 | 60 286.00 | 375.00 | 855.00 |
| Non-current loans receivable | 282.00 | 259.00 | |||
| Long term receivables total | 282.00 | 259.00 | |||
| Finished products/goods | 34 802.24 | 32 171.91 | |||
| Inventories total | 34 802.24 | 32 171.91 | |||
| Current trade debtors | 14 010.82 | 9 004.09 | |||
| Current amounts owed by group member comp. | 331.00 | ||||
| Current other receivables | 4 411.90 | 3 098.42 | |||
| Current deferred tax assets | 626.40 | ||||
| Short term receivables total | 18 422.72 | 13 059.91 | |||
| Cash and bank deposits | 33.69 | 14.96 | |||
| Cash and cash equivalents | 33.69 | 14.96 | |||
| Balance sheet total (assets) | 65 301.00 | 67 120.00 | 60 286.00 | 57 223.93 | 50 272.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 12 428.00 | 12 760.00 | 13 755.00 | 1 100.00 | 1 100.00 |
| Retained earnings | -6 344.00 | -5 332.00 | -1 995.00 | 12 455.24 | 13 182.44 |
| Profit of the financial year | 6 344.00 | 5 332.00 | 1 995.00 | 727.20 | -2 538.18 |
| Shareholders equity total | 12 428.00 | 12 760.00 | 13 755.00 | 14 282.44 | 11 744.26 |
| Provisions | 35.00 | 500.00 | |||
| Capital loans | 8 000.00 | 8 000.00 | |||
| Non-current leasing loans | 911.62 | 711.55 | |||
| Non-current liabilities total | 8 911.62 | 8 711.55 | |||
| Current loans from credit institutions | 9 943.10 | 14 168.81 | |||
| Current trade creditors | 15 859.97 | 9 197.44 | |||
| Current owed to participating | 1 899.16 | 3 000.00 | |||
| Current owed to group member | 1 721.00 | ||||
| Short-term deferred tax liabilities | 299.28 | ||||
| Other non-interest bearing current liabilities | 4 272.35 | 2 950.54 | |||
| Current liabilities total | 33 994.86 | 29 316.79 | |||
| Balance sheet total (liabilities) | 12 428.00 | 12 760.00 | 13 755.00 | 57 223.93 | 50 272.60 |
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