BRAMMERS ApS — Credit Rating and Financial Key Figures
CVR number: 33054866
Sortedam Dossering 93 A, 2100 København Ø
info@brammers.dk
tel: 22231137
www.brammers.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 662.32 | 1 927.55 | 4 086.63 | 3 076.79 | 3 514.18 |
| Employee benefit expenses | - 884.38 | -1 165.82 | -2 389.68 | -2 476.86 | -3 025.48 |
| Total depreciation | -6.67 | -6.67 | -6.67 | ||
| EBIT | - 228.72 | 755.06 | 1 690.28 | 599.93 | 488.70 |
| Other financial income | 2.18 | 25.04 | |||
| Other financial expenses | -10.54 | -6.34 | -15.51 | -21.79 | -1.55 |
| Pre-tax profit | - 239.27 | 748.72 | 1 674.77 | 580.31 | 512.19 |
| Income taxes | 51.83 | - 164.92 | - 369.36 | - 132.43 | - 108.59 |
| Net earnings | - 187.43 | 583.80 | 1 305.40 | 447.89 | 403.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 13.33 | 6.67 | |||
| Tangible assets total | 13.33 | 6.67 | |||
| Investments total | 26.27 | 38.70 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 134.73 | 2 160.18 | 1 041.51 | 1 351.99 | 1 035.41 |
| Current amounts owed by group member comp. | 1 049.64 | 855.23 | |||
| Prepayments and accrued income | 16.20 | 19.61 | 15.54 | 202.75 | 48.77 |
| Current other receivables | 143.71 | 23.00 | 80.20 | 278.17 | |
| Current deferred tax assets | 67.83 | 0.94 | 2.41 | 320.74 | 192.18 |
| Short term receivables total | 362.47 | 2 203.73 | 1 059.47 | 3 005.32 | 2 409.75 |
| Cash and bank deposits | 445.02 | 220.74 | 1 977.73 | 2 607.36 | 708.87 |
| Cash and cash equivalents | 445.02 | 220.74 | 1 977.73 | 2 607.36 | 708.87 |
| Balance sheet total (assets) | 847.09 | 2 431.13 | 3 037.19 | 5 612.68 | 3 157.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 500.00 | 400.00 | |
| Retained earnings | 856.11 | 554.28 | 1 020.27 | 1 825.68 | 1 873.57 |
| Profit of the financial year | - 187.43 | 583.80 | 1 305.40 | 447.89 | 403.60 |
| Shareholders equity total | 748.68 | 1 332.47 | 2 523.48 | 2 853.57 | 2 757.17 |
| Non-current liabilities total | |||||
| Advances received | 384.50 | 1 904.72 | |||
| Current trade creditors | 40.38 | 286.82 | 114.95 | 338.66 | 177.63 |
| Short-term deferred tax liabilities | 90.03 | 328.83 | 108.59 | ||
| Other non-interest bearing current liabilities | 58.04 | 337.31 | 69.93 | 515.73 | 113.93 |
| Current liabilities total | 98.42 | 1 098.65 | 513.72 | 2 759.11 | 400.15 |
| Balance sheet total (liabilities) | 847.09 | 2 431.13 | 3 037.19 | 5 612.68 | 3 157.32 |
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