MALERFIRMAET E. BROCKS A/S — Credit Rating and Financial Key Figures
CVR number: 34470677
Bredekærs Vænge 212, 2635 Ishøj
e.brocks@ishoejby.dk
tel: 43549080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 572.00 | 798.00 | 1 592.00 | 1 303.00 | 1 019.73 |
| Employee benefit expenses | -1 562.00 | -1 138.00 | - 999.00 | -1 039.00 | - 697.50 |
| Total depreciation | -10.00 | -5.00 | -4.00 | -0.66 | |
| EBIT | 1 000.00 | - 345.00 | 589.00 | 264.00 | 321.57 |
| Other financial expenses | -8.00 | -16.00 | -64.00 | -84.00 | -90.90 |
| Pre-tax profit | 992.00 | - 361.00 | 525.00 | 180.00 | 230.67 |
| Income taxes | - 249.00 | 51.00 | - 121.00 | -43.00 | -53.74 |
| Net earnings | 743.00 | - 310.00 | 404.00 | 137.00 | 176.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 39.00 | 34.00 | 30.00 | 30.00 | 68.94 |
| Other tangible assets | 1 350.00 | 1 491.00 | 1 491.00 | 1 491.00 | 1 490.80 |
| Tangible assets total | 1 389.00 | 1 525.00 | 1 521.00 | 1 521.00 | 1 559.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Inventories total | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Current trade debtors | 189.00 | 248.00 | 224.00 | 212.00 | 238.39 |
| Prepayments and accrued income | 6.00 | 12.00 | |||
| Current deferred tax assets | 6.00 | 65.00 | 48.00 | 4.00 | 0.26 |
| Short term receivables total | 195.00 | 319.00 | 284.00 | 216.00 | 238.64 |
| Cash and bank deposits | 812.00 | 68.00 | 92.00 | 118.00 | 62.16 |
| Cash and cash equivalents | 812.00 | 68.00 | 92.00 | 118.00 | 62.16 |
| Balance sheet total (assets) | 2 430.00 | 1 946.00 | 1 931.00 | 1 889.00 | 1 894.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | |
| Retained earnings | - 112.00 | 516.00 | 88.00 | 370.00 | 506.87 |
| Profit of the financial year | 743.00 | - 310.00 | 404.00 | 137.00 | 176.93 |
| Shareholders equity total | 1 244.00 | 820.00 | 1 110.00 | 1 129.00 | 1 183.80 |
| Provisions | 1.00 | 4.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 519.00 | 241.00 | 130.07 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 12.00 | 26.00 | 4.00 | 89.00 | 197.57 |
| Short-term deferred tax liabilities | 232.00 | ||||
| Other non-interest bearing current liabilities | 922.00 | 1 080.00 | 277.00 | 410.00 | 359.11 |
| Current liabilities total | 1 186.00 | 1 126.00 | 820.00 | 760.00 | 706.74 |
| Balance sheet total (liabilities) | 2 430.00 | 1 946.00 | 1 931.00 | 1 889.00 | 1 894.54 |
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