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BRILLEMANDEN ApS — Credit Rating and Financial Key Figures
CVR number: 30698274
Bredgade 31, 7160 Tørring
lenaschytz@gmail.com
tel: 60246416
www.brillemanden.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 784.95 | 1 718.78 | 1 632.24 | 1 883.06 | 1 777.02 |
| Employee benefit expenses | -1 167.87 | -1 205.86 | -1 329.97 | -1 397.48 | -1 372.04 |
| Other operating expenses | -30.39 | -25.15 | -6.36 | ||
| Total depreciation | -8.90 | -8.90 | -68.71 | -85.20 | -85.20 |
| EBIT | 608.18 | 473.62 | 208.41 | 394.03 | 319.78 |
| Other financial income | 0.17 | 0.40 | 1.47 | 5.45 | 1.65 |
| Other financial expenses | -32.23 | -36.02 | -42.43 | -51.67 | -58.59 |
| Pre-tax profit | 576.11 | 438.00 | 167.45 | 347.81 | 262.84 |
| Income taxes | - 127.71 | -96.88 | -37.68 | -78.85 | -58.49 |
| Net earnings | 448.40 | 341.13 | 129.78 | 268.95 | 204.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.35 | 6.45 | 363.72 | 278.52 | 193.33 |
| Tangible assets total | 15.35 | 6.45 | 363.72 | 278.52 | 193.33 |
| Investments total | 24.00 | 24.00 | 24.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 298.81 | 311.60 | 335.00 | 326.68 | 209.25 |
| Inventories total | 298.81 | 311.60 | 335.00 | 326.68 | 209.25 |
| Current trade debtors | 459.73 | 471.70 | 512.36 | 425.86 | 427.94 |
| Prepayments and accrued income | 12.99 | 27.10 | 4.33 | ||
| Current other receivables | 24.00 | 24.00 | 0.03 | 11.09 | |
| Current deferred tax assets | 11.27 | 9.56 | 18.03 | 1.64 | |
| Short term receivables total | 495.00 | 505.27 | 525.34 | 471.02 | 445.00 |
| Cash and bank deposits | 1 442.70 | 1 635.44 | 1 248.93 | 1 669.82 | 2 071.12 |
| Cash and cash equivalents | 1 442.70 | 1 635.44 | 1 248.93 | 1 669.82 | 2 071.12 |
| Balance sheet total (assets) | 2 251.85 | 2 458.76 | 2 497.00 | 2 770.03 | 2 942.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 440.00 | 330.00 | 120.00 | 250.00 | 200.00 |
| Retained earnings | 194.90 | 313.30 | 534.43 | 414.21 | 483.16 |
| Profit of the financial year | 448.40 | 341.13 | 129.78 | 268.95 | 204.34 |
| Shareholders equity total | 1 208.30 | 1 109.43 | 909.21 | 1 058.16 | 1 012.51 |
| Provisions | 1.50 | 2.38 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 112.37 | 129.65 | 112.37 | 113.54 | 109.33 |
| Current owed to group member | 446.68 | 872.80 | 1 211.51 | 1 356.93 | 1 529.05 |
| Short-term deferred tax liabilities | 124.78 | 95.17 | 26.62 | 62.51 | |
| Other non-interest bearing current liabilities | 359.71 | 251.69 | 235.80 | 239.02 | 229.30 |
| Current liabilities total | 1 043.55 | 1 349.32 | 1 586.29 | 1 709.49 | 1 930.19 |
| Balance sheet total (liabilities) | 2 251.85 | 2 458.76 | 2 497.00 | 2 770.03 | 2 942.70 |
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