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Brikk Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 40218610
Gammel Kongevej 140 A, 1850 Frederiksberg C
info@brikk.dk
tel: 71999891
https://www.brikk.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 941.29 | 1 308.34 | 4 828.74 | 14 289.28 | 17 325.65 |
| Employee benefit expenses | -5 740.85 | -11 216.35 | -9 835.14 | -11 888.27 | -13 630.96 |
| EBIT | -2 799.56 | -9 908.01 | -5 006.40 | 2 401.02 | 3 694.69 |
| Other financial income | 0.26 | 110.83 | 2.69 | ||
| Other financial expenses | - 157.91 | - 453.11 | - 322.14 | - 495.89 | - 415.36 |
| Pre-tax profit | -2 957.22 | -10 361.13 | -5 217.70 | 1 905.12 | 3 282.02 |
| Income taxes | - 282.57 | ||||
| Net earnings | -3 239.78 | -10 361.13 | -5 217.70 | 1 905.12 | 3 282.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 23.70 | 23.70 | 23.70 | 27.05 | 193.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 132.50 | 2 262.89 | 1 301.86 | 1 532.66 | 2 335.57 |
| Prepayments and accrued income | 21.39 | 46.76 | 26.13 | 2.00 | |
| Current other receivables | 721.58 | 56.25 | 107.69 | 121.31 | 47.54 |
| Short term receivables total | 3 875.47 | 2 365.91 | 1 435.68 | 1 655.97 | 2 383.11 |
| Cash and bank deposits | 7 503.19 | 3 390.74 | 6 413.32 | 7 489.34 | 6 072.49 |
| Cash and cash equivalents | 7 503.19 | 3 390.74 | 6 413.32 | 7 489.34 | 6 072.49 |
| Balance sheet total (assets) | 11 402.37 | 5 780.34 | 7 872.70 | 9 172.36 | 8 648.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 001.83 | -4 241.61 | -14 602.74 | -19 820.44 | -17 915.32 |
| Profit of the financial year | -3 239.78 | -10 361.13 | -5 217.70 | 1 905.12 | 3 282.02 |
| Shareholders equity total | -4 191.61 | -14 552.74 | -19 770.44 | -17 865.32 | -14 583.30 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 3 952.43 | 4 247.00 | 4 471.16 | 2 621.24 | 2 655.73 |
| Non-current owed to group member | 9 689.06 | 17 836.59 | 13 503.92 | 10 350.07 | |
| Non-current other liabilities | 132.40 | ||||
| Non-current deferred tax liabilities | 132.40 | 141.28 | 146.51 | ||
| Non-current liabilities total | 3 952.43 | 14 068.46 | 22 440.16 | 16 266.45 | 13 152.31 |
| Current loans from credit institutions | 1 528.80 | 1 250.00 | |||
| Advances received | 4 022.45 | ||||
| Current trade creditors | 1 194.48 | 1 142.67 | 1 563.20 | 976.49 | 947.18 |
| Current owed to group member | 3 285.66 | ||||
| Other non-interest bearing current liabilities | 3 138.95 | 3 376.22 | 2 716.77 | 3 024.89 | 3 118.66 |
| Accruals and deferred income | 1 745.74 | 923.02 | 5 241.06 | 4 763.94 | |
| Current liabilities total | 11 641.55 | 6 264.62 | 5 202.98 | 10 771.24 | 10 079.78 |
| Balance sheet total (liabilities) | 11 402.37 | 5 780.34 | 7 872.70 | 9 172.36 | 8 648.79 |
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