K.W. BRUUN LOGISTIK A/S — Credit Rating and Financial Key Figures

CVR number: 28507348
Kildebrøndevej 42, 2670 Greve
tel: 70257810

Income statement (mDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales448.72451.04456.78423.13451.45
Other operating income0.03
Costs of manufacturing- 380.77- 411.88
Gross profit32.5736.0835.4442.3639.57
Costs of management-6.20-4.80
Costs of distribution-27.69-28.29
Other operating expenses-0.01
EBIT32.5736.0835.448.476.51
Other financial income0.46
Other financial expenses-0.81-2.14
Net income from associates (fin.)0.914.79
Pre-tax profit-2.848.2116.058.579.62
Income taxes-1.69-1.06
Net earnings-2.848.2116.056.888.56

Assets (mDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings2.322.38
Machinery and equipment9.147.43
Tangible assets total11.469.82
Holdings in group member companies9.1414.23
Investments total146.59143.55137.6613.3518.69
Long term receivables total
Finished products/goods100.1481.97
Inventories total100.1481.97
Current amounts owed by group member comp.2.63
Prepayments and accrued income2.050.39
Current deferred tax assets0.26
Short term receivables total2.053.28
Balance sheet total (assets)146.59143.55137.66126.99113.76

Equity and liabilities (mDKK)

2019
2020
2021
2022
2023
Share capital29.1536.8753.838.108.10
Shares repurchased9.00
Other reserves9.0614.15
Retained earnings2.84-8.21-16.054.836.92
Profit of the financial year-2.848.2116.056.888.56
Shareholders equity total29.1536.8753.8337.8737.73
Provisions0.330.39
Non-current liabilities total
Current trade creditors49.2668.48
Current owed to group member33.820.84
Short-term deferred tax liabilities0.72
Other non-interest bearing current liabilities4.996.31
Current liabilities total88.7975.64
Balance sheet total (liabilities)29.1536.8753.83126.99113.76
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