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Brilleværk ApS — Credit Rating and Financial Key Figures
CVR number: 42956376
Elmegade 3, 2200 København N
anne@brillevaerk.dk
tel: 31525120
www.brillevaerk.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 114.95 | 265.00 | 639.33 | 599.23 |
| Employee benefit expenses | - 212.66 | -30.00 | - 124.16 | - 293.83 |
| Total depreciation | -47.52 | -63.35 | -63.35 | -63.36 |
| EBIT | - 375.13 | 171.65 | 451.82 | 242.05 |
| Other financial income | 0.97 | |||
| Other financial expenses | -64.72 | -72.32 | -50.98 | -52.15 |
| Pre-tax profit | - 439.85 | 99.33 | 400.83 | 190.87 |
| Income taxes | 96.59 | -21.86 | -88.46 | -45.50 |
| Net earnings | - 343.26 | 77.47 | 312.37 | 145.37 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 586.03 | 522.68 | 459.32 | 395.97 |
| Tangible assets total | 586.03 | 522.68 | 459.32 | 395.97 |
| Investments total | 92.66 | 92.66 | 92.66 | 94.98 |
| Long term receivables total | ||||
| Finished products/goods | 474.09 | 459.37 | 481.23 | 532.24 |
| Inventories total | 474.09 | 459.37 | 481.23 | 532.24 |
| Current trade debtors | 12.00 | 9.77 | 25.80 | 38.15 |
| Current amounts owed by group member comp. | 0.67 | 5.54 | 12.84 | 22.64 |
| Prepayments and accrued income | 8.36 | 26.67 | ||
| Current other receivables | 14.29 | 9.57 | 4.14 | 5.68 |
| Current deferred tax assets | 96.59 | 74.73 | ||
| Short term receivables total | 131.91 | 99.61 | 42.78 | 93.14 |
| Cash and bank deposits | 0.55 | 23.69 | 0.57 | 71.00 |
| Cash and cash equivalents | 0.55 | 23.69 | 0.57 | 71.00 |
| Balance sheet total (assets) | 1 285.24 | 1 198.00 | 1 076.56 | 1 187.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 343.26 | - 265.79 | 46.58 | |
| Profit of the financial year | - 343.26 | 77.47 | 312.37 | 145.37 |
| Shareholders equity total | - 303.26 | - 225.79 | 86.58 | 231.95 |
| Provisions | 13.73 | 59.24 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 170.40 | 16.03 | ||
| Current trade creditors | 61.16 | 61.73 | 50.69 | 77.57 |
| Current owed to participating | 1 269.71 | 1 320.97 | 813.53 | 705.38 |
| Other non-interest bearing current liabilities | 87.23 | 41.09 | 96.00 | 113.20 |
| Current liabilities total | 1 588.50 | 1 423.79 | 976.24 | 896.14 |
| Balance sheet total (liabilities) | 1 285.24 | 1 198.00 | 1 076.56 | 1 187.33 |
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