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BRØNDUM AUTOSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35837795
Møllegårdsvej 10, 9530 Støvring
service@brondums.dk
tel: 96860906
www.brondums.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 157.911 469.03- 297.38- 114.47-21.91
Employee benefit expenses- 992.15- 995.29-10.54-0.81-1.65
Total depreciation-69.97- 192.98-57.11-37.88
EBIT95.78280.76- 365.02- 153.16-23.56
Other financial income9.380.2312.94
Other financial expenses-10.09-11.66-1.66-24.14-1.36
Pre-tax profit85.69278.49- 366.45- 164.36-24.92
Income taxes-19.64-61.80-29.14
Net earnings66.05216.69- 395.59- 164.36-24.92

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment128.0378.9937.88
Tangible assets total128.0378.9937.88
Investments total126.00126.00
Long term receivables total
Finished products/goods231.38122.5873.00
Inventories total231.38122.5873.00
Current trade debtors198.8467.5228.6411.2211.22
Prepayments and accrued income30.4244.96
Current other receivables537.4219.460.0516.497.67
Current deferred tax assets67.5329.142.006.00
Short term receivables total834.21161.0828.6929.7124.89
Cash and bank deposits183.37211.854.446.749.62
Cash and cash equivalents183.37211.854.446.749.62
Balance sheet total (assets)1 502.98700.49144.0136.4534.51

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 296.65- 230.59-13.90- 409.49- 573.85
Profit of the financial year66.05216.69- 395.59- 164.36-24.92
Shareholders equity total- 180.5936.10- 359.49- 523.85- 548.77
Non-current deferred tax liabilities3.5623.41
Non-current liabilities total3.5623.41
Current trade creditors1 151.98174.2720.0042.8120.00
Current owed to participating64.12397.71515.04558.18
Short-term deferred tax liabilities7.553.5624.64
Other non-interest bearing current liabilities520.49399.0361.152.455.10
Current liabilities total1 680.01640.99503.50560.30583.28
Balance sheet total (liabilities)1 502.98700.49144.0136.4534.51
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