BRAHESVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 35680179
Ryttervej 12, 5642 Millinge
nejenggaard@gmail.com
tel: 52392800
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.58 | 442.00 | 310.01 | 394.79 | 638.85 |
| Employee benefit expenses | - 308.64 | - 362.98 | - 402.85 | - 375.67 | - 374.53 |
| EBIT | 16.94 | 79.02 | -92.85 | 19.13 | 264.33 |
| Other financial income | 0.02 | 0.03 | 0.13 | 1.85 | |
| Other financial expenses | -6.37 | -6.62 | -5.11 | -0.92 | -3.29 |
| Pre-tax profit | 10.59 | 72.43 | -97.95 | 18.34 | 262.89 |
| Income taxes | -2.38 | -15.93 | 21.49 | -4.21 | -59.48 |
| Net earnings | 8.21 | 56.50 | -76.47 | 14.13 | 203.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.04 | 24.28 | 62.53 | 115.38 | 191.62 |
| Current other receivables | 32.97 | 29.47 | |||
| Current deferred tax assets | 26.31 | 0.38 | 25.49 | 19.28 | |
| Short term receivables total | 35.34 | 24.66 | 88.02 | 167.63 | 221.09 |
| Cash and bank deposits | 959.94 | 962.60 | 696.63 | 662.47 | 799.02 |
| Cash and cash equivalents | 959.94 | 962.60 | 696.63 | 662.47 | 799.02 |
| Balance sheet total (assets) | 995.28 | 987.26 | 784.65 | 830.10 | 1 020.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 135.00 | ||
| Retained earnings | 502.44 | 396.25 | 452.75 | 376.28 | 255.41 |
| Profit of the financial year | 8.21 | 56.50 | -76.47 | 14.13 | 203.42 |
| Shareholders equity total | 673.65 | 617.15 | 426.28 | 440.41 | 643.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.92 | 21.12 | 13.03 | 17.00 | 18.34 |
| Current owed to participating | 156.76 | 239.30 | 240.15 | 242.17 | 242.92 |
| Short-term deferred tax liabilities | 40.20 | ||||
| Other non-interest bearing current liabilities | 133.95 | 109.69 | 105.19 | 130.51 | 74.83 |
| Current liabilities total | 321.63 | 370.11 | 358.37 | 389.69 | 376.28 |
| Balance sheet total (liabilities) | 995.28 | 987.26 | 784.65 | 830.10 | 1 020.11 |
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