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Bro Nails ApS — Credit Rating and Financial Key Figures
CVR number: 37956899
Egedal Centret 51, 3660 Stenløse
bronails34@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 763.17 | ||||
| External services | -1 388.30 | ||||
| Gross profit | 416.97 | 428.75 | 96.99 | 118.20 | 1 374.87 |
| Employee benefit expenses | - 231.72 | - 317.19 | - 136.23 | - 138.77 | -1 213.92 |
| Total depreciation | -16.03 | -12.07 | |||
| EBIT | 185.25 | 111.56 | -39.25 | -36.61 | 148.88 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.69 | -11.05 | -0.85 | -0.60 | -10.38 |
| Pre-tax profit | 183.56 | 100.51 | -40.10 | -37.21 | 138.50 |
| Income taxes | -40.28 | -23.86 | -11.24 | ||
| Net earnings | 143.28 | 76.65 | -40.10 | -37.21 | 127.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 144.28 | 112.40 | |||
| Tangible assets total | 144.28 | 112.40 | |||
| Holdings in group member companies | 170.00 | ||||
| Investments total | 170.00 | ||||
| Non-current other receivables | 400.82 | ||||
| Long term receivables total | 400.82 | ||||
| Finished products/goods | 81.77 | ||||
| Inventories total | 81.77 | ||||
| Current other receivables | 11.03 | 0.03 | 126.13 | 8.68 | |
| Current deferred tax assets | 0.03 | 4.00 | |||
| Short term receivables total | 11.06 | 4.03 | 126.13 | 8.68 | |
| Cash and bank deposits | 301.33 | 328.45 | 15.44 | 7.25 | 127.80 |
| Cash and cash equivalents | 301.33 | 328.45 | 15.44 | 7.25 | 127.80 |
| Balance sheet total (assets) | 301.33 | 339.51 | 189.46 | 277.67 | 731.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -68.20 | 147.28 | 152.56 | 35.29 | -1.92 |
| Profit of the financial year | 143.28 | 76.65 | -40.10 | -37.21 | 127.26 |
| Shareholders equity total | 115.08 | 263.93 | 152.46 | 38.08 | 165.34 |
| Non-current liabilities total | |||||
| Current bonds | 135.25 | 9.64 | |||
| Current trade creditors | 127.12 | ||||
| Current owed to participating | 0.54 | 11.50 | 29.96 | ||
| Short-term deferred tax liabilities | 51.00 | 65.41 | 25.50 | 10.38 | |
| Other non-interest bearing current liabilities | 209.62 | 428.63 | |||
| Current liabilities total | 186.25 | 75.59 | 37.00 | 239.59 | 566.13 |
| Balance sheet total (liabilities) | 301.33 | 339.51 | 189.46 | 277.67 | 731.47 |
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