BRITT MALER ApS — Credit Rating and Financial Key Figures
CVR number: 35040749
Skibelundvej 58, 8850 Bjerringbro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 192.46 | 7 354.35 | 6 416.71 | 7 005.08 | 6 096.91 |
| Employee benefit expenses | -6 266.08 | -6 320.12 | -5 847.39 | -5 776.49 | -5 112.47 |
| Total depreciation | -39.58 | -56.71 | -86.51 | -97.71 | - 137.31 |
| EBIT | 886.80 | 977.53 | 482.80 | 1 130.88 | 847.14 |
| Other financial income | 1.13 | 2.09 | 8.93 | ||
| Other financial expenses | -26.73 | -17.03 | -16.66 | -10.06 | -5.53 |
| Pre-tax profit | 860.08 | 961.63 | 466.14 | 1 122.91 | 850.54 |
| Income taxes | - 191.42 | - 208.81 | - 105.97 | - 248.56 | - 191.38 |
| Net earnings | 668.65 | 752.82 | 360.18 | 874.35 | 659.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 767.98 | 753.30 | 738.63 | 723.95 | 709.27 |
| Machinery and equipment | 74.38 | 219.42 | 248.58 | 200.55 | 355.53 |
| Tangible assets total | 842.36 | 972.72 | 987.21 | 924.50 | 1 064.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 56.21 | 72.06 | 112.37 | 103.85 | 86.92 |
| Inventories total | 56.21 | 72.06 | 112.37 | 103.85 | 86.92 |
| Current trade debtors | 1 460.27 | 901.74 | 970.92 | 1 321.38 | 1 147.90 |
| Prepayments and accrued income | 53.39 | 44.89 | 26.83 | 29.84 | 36.36 |
| Current other receivables | 432.42 | 909.32 | 532.92 | 366.61 | 313.07 |
| Short term receivables total | 1 946.08 | 1 855.95 | 1 530.67 | 1 717.83 | 1 497.34 |
| Cash and bank deposits | 951.68 | 626.59 | 1 111.20 | 1 955.11 | 1 836.76 |
| Cash and cash equivalents | 951.68 | 626.59 | 1 111.20 | 1 955.11 | 1 836.76 |
| Balance sheet total (assets) | 3 796.33 | 3 527.32 | 3 741.45 | 4 701.29 | 4 485.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 700.00 | 300.00 | 900.00 | 700.00 |
| Retained earnings | 148.72 | 117.37 | 570.20 | 30.37 | 204.72 |
| Profit of the financial year | 668.65 | 752.82 | 360.18 | 874.35 | 659.16 |
| Shareholders equity total | 1 497.37 | 1 650.20 | 1 310.37 | 1 884.72 | 1 643.88 |
| Provisions | 46.93 | 43.88 | 44.70 | 34.29 | 34.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.57 | 150.63 | 225.60 | 166.75 | 295.79 |
| Current owed to group member | 57.68 | 149.98 | 877.13 | 862.62 | 1 225.95 |
| Short-term deferred tax liabilities | 170.75 | 182.69 | 216.00 | 240.38 | 146.01 |
| Other non-interest bearing current liabilities | 1 896.03 | 1 349.94 | 1 067.64 | 1 512.53 | 1 139.98 |
| Current liabilities total | 2 252.03 | 1 833.24 | 2 386.38 | 2 782.27 | 2 807.74 |
| Balance sheet total (liabilities) | 3 796.33 | 3 527.32 | 3 741.45 | 4 701.29 | 4 485.83 |
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