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Bog & idé, Bruuns Galleri ApS — Credit Rating and Financial Key Figures

CVR number: 36696796
Nørregade 27, 7500 Holstebro
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 962.546 217.016 471.346 892.756 248.96
Employee benefit expenses-3 576.18-3 685.34-3 746.48-4 009.52-4 120.17
Other operating expenses- 204.58
Total depreciation- 697.16- 756.28- 661.69- 610.78- 477.07
EBIT689.211 775.392 063.172 272.451 447.14
Other financial income124.85101.1273.75408.22510.45
Other financial expenses- 106.18- 102.79- 129.34- 421.46- 506.43
Pre-tax profit707.881 773.722 007.572 259.211 451.16
Income taxes- 173.39- 378.25- 432.49- 491.93- 316.39
Net earnings534.491 395.471 575.081 767.281 134.77

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill875.00625.00375.00125.00
Intangible assets total875.00625.00375.00125.00
Buildings22.61896.58750.10603.61463.85
Machinery and equipment352.231 384.631 122.30908.01695.70
Tangible assets total374.842 281.211 872.401 511.621 159.55
Investments total1 718.971 768.821 940.811 945.151 948.12
Non-current loans receivable50.7950.7950.7950.7950.79
Long term receivables total50.7950.7950.7950.7950.79
Finished products/goods3 370.174 037.574 446.324 103.134 101.79
Inventories total3 370.174 037.574 446.324 103.134 101.79
Current trade debtors81.08208.04298.03475.99200.85
Prepayments and accrued income80.6911.00
Current other receivables2 152.51413.308 419.4510 479.1512 183.63
Short term receivables total2 233.59702.028 728.4810 955.1412 384.48
Cash and bank deposits61.3198.8855.25155.51139.31
Cash and cash equivalents61.3198.8855.25155.51139.31
Balance sheet total (assets)8 684.679 564.2917 469.0518 846.3419 784.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.001 600.001 500.001 500.001 400.00
Retained earnings1 543.47477.96373.44448.52815.80
Profit of the financial year534.491 395.471 575.081 767.281 134.77
Shareholders equity total2 427.973 523.443 498.523 765.803 400.57
Provisions202.25174.48149.06125.6069.75
Non-current liabilities total
Current loans from credit institutions221.47590.05799.98654.42341.90
Current trade creditors2 515.522 804.913 416.723 446.163 218.77
Short-term deferred tax liabilities21.57185.58366.36430.39288.24
Other non-interest bearing current liabilities3 295.902 054.409 041.2610 261.1112 336.23
Accruals and deferred income231.43197.14162.86128.58
Current liabilities total6 054.465 866.3713 821.4714 954.9416 313.72
Balance sheet total (liabilities)8 684.679 564.2917 469.0518 846.3419 784.04
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