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Bruuns Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 36711558
Ryvej 84, Høver 8464 Galten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 854.50 | 1 711.00 | 1 711.17 | 464.06 | 1 307.32 |
| Employee benefit expenses | -3 036.44 | -1 473.81 | -1 729.72 | -1 226.66 | -1 038.51 |
| Total depreciation | - 185.44 | - 159.09 | - 110.05 | - 100.89 | -98.88 |
| EBIT | - 367.39 | 78.10 | - 128.60 | - 863.49 | 169.93 |
| Other financial income | 8.39 | 4.77 | 9.15 | 12.80 | 5.37 |
| Other financial expenses | -7.70 | -7.31 | -4.34 | -50.35 | -34.25 |
| Pre-tax profit | - 366.70 | 75.57 | - 123.79 | - 901.04 | 141.05 |
| Income taxes | 78.82 | -18.85 | 25.95 | 195.65 | -33.99 |
| Net earnings | - 287.87 | 56.72 | -97.84 | - 705.39 | 107.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 27.12 | 19.84 | 12.56 | 5.28 | |
| Machinery and equipment | 578.99 | 344.88 | 242.11 | 148.50 | 54.89 |
| Tangible assets total | 606.10 | 364.72 | 254.66 | 153.78 | 54.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 150.00 | ||||
| Inventories total | 150.00 | ||||
| Current trade debtors | 195.89 | 281.12 | 120.61 | 15.69 | 299.86 |
| Current amounts owed by group member comp. | 0.50 | 155.84 | 164.89 | 179.10 | 5.13 |
| Prepayments and accrued income | 132.09 | 96.54 | 78.88 | 54.24 | 37.37 |
| Current other receivables | 1.74 | 447.03 | 277.94 | 99.24 | 120.00 |
| Current deferred tax assets | 71.25 | 52.40 | 78.35 | 274.00 | 240.00 |
| Short term receivables total | 401.47 | 1 032.93 | 720.67 | 622.27 | 702.36 |
| Cash and bank deposits | 231.23 | 208.56 | 200.81 | 290.55 | 251.13 |
| Cash and cash equivalents | 231.23 | 208.56 | 200.81 | 290.55 | 251.13 |
| Balance sheet total (assets) | 1 238.80 | 1 606.21 | 1 326.14 | 1 066.60 | 1 008.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 892.38 | 604.51 | 661.24 | 563.39 | - 141.99 |
| Profit of the financial year | - 287.87 | 56.72 | -97.84 | - 705.39 | 107.05 |
| Shareholders equity total | 704.51 | 761.24 | 663.39 | -41.99 | 65.06 |
| Non-current liabilities total | |||||
| Advances received | 16.46 | 16.46 | |||
| Current trade creditors | 137.35 | 481.18 | 430.11 | 458.05 | 357.54 |
| Other non-interest bearing current liabilities | 396.94 | 347.33 | 216.18 | 650.54 | 585.78 |
| Current liabilities total | 534.28 | 844.97 | 662.75 | 1 108.59 | 943.32 |
| Balance sheet total (liabilities) | 1 238.80 | 1 606.21 | 1 326.14 | 1 066.60 | 1 008.38 |
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