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Steven Brauer Transport ApS — Credit Rating and Financial Key Figures
CVR number: 41097965
Kaj Munksvej 25, 9600 Aars
brauertransport@hotmail.com
tel: 20229101
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 018.06 | 1 725.41 | 1 561.87 | 1 711.59 | 795.01 |
| Employee benefit expenses | -1 717.94 | -1 501.24 | -1 438.95 | -1 581.55 | -1 260.47 |
| Total depreciation | -21.33 | -33.40 | -40.34 | -54.30 | -55.78 |
| EBIT | 278.79 | 190.76 | 82.59 | 75.74 | - 521.23 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -12.10 | -5.98 | -13.09 | -41.57 | -38.39 |
| Pre-tax profit | 266.69 | 184.78 | 69.49 | 34.17 | - 559.18 |
| Income taxes | -65.08 | -44.62 | -15.90 | -9.70 | 122.60 |
| Net earnings | 201.61 | 140.16 | 53.59 | 24.47 | - 436.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.47 | 70.56 | 37.72 | 60.69 | 94.04 |
| Tangible assets total | 88.47 | 70.56 | 37.72 | 60.69 | 94.04 |
| Investments total | 180.00 | 180.00 | 180.00 | 180.00 | 4.50 |
| Non-current other receivables | 37.50 | 25.00 | 148.21 | 205.95 | 164.52 |
| Long term receivables total | 37.50 | 25.00 | 148.21 | 205.95 | 164.52 |
| Raw materials and consumables | 30.00 | ||||
| Inventories total | 30.00 | ||||
| Current trade debtors | 796.14 | 864.23 | 774.37 | 752.27 | 212.87 |
| Prepayments and accrued income | 26.72 | 24.90 | 23.54 | 25.66 | 8.25 |
| Current other receivables | 0.00 | 55.04 | |||
| Current deferred tax assets | 22.00 | 91.80 | |||
| Short term receivables total | 822.86 | 889.13 | 797.91 | 799.94 | 367.96 |
| Balance sheet total (assets) | 1 128.84 | 1 164.69 | 1 163.85 | 1 246.58 | 661.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 190.00 | 190.00 | 190.00 | 190.00 | 190.00 |
| Retained earnings | 201.61 | 341.77 | 395.37 | 419.84 | |
| Profit of the financial year | 201.61 | 140.16 | 53.59 | 24.47 | - 436.58 |
| Shareholders equity total | 391.61 | 531.77 | 585.37 | 609.84 | 173.26 |
| Provisions | 17.60 | 16.20 | 32.10 | 41.80 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 262.92 | 139.06 | 207.05 | 51.67 | 217.04 |
| Current trade creditors | 20.03 | 195.50 | 108.62 | 369.90 | 105.94 |
| Current owed to participating | 6.17 | 6.17 | 6.17 | 6.17 | 6.13 |
| Short-term deferred tax liabilities | 47.48 | 93.50 | 35.02 | ||
| Other non-interest bearing current liabilities | 383.03 | 182.49 | 189.53 | 167.20 | 158.66 |
| Current liabilities total | 719.63 | 616.72 | 546.38 | 594.94 | 487.77 |
| Balance sheet total (liabilities) | 1 128.84 | 1 164.69 | 1 163.85 | 1 246.58 | 661.03 |
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