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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 157.91 | 1 469.03 | - 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 | |
| EBIT | 95.78 | 280.76 | - 365.02 | - 153.16 | -23.56 |
| Other financial income | 9.38 | 0.23 | 12.94 | ||
| Other financial expenses | -10.09 | -11.66 | -1.66 | -24.14 | -1.36 |
| Pre-tax profit | 85.69 | 278.49 | - 366.45 | - 164.36 | -24.92 |
| Income taxes | -19.64 | -61.80 | -29.14 | ||
| Net earnings | 66.05 | 216.69 | - 395.59 | - 164.36 | -24.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 128.03 | 78.99 | 37.88 | ||
| Tangible assets total | 128.03 | 78.99 | 37.88 | ||
| Investments total | 126.00 | 126.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 231.38 | 122.58 | 73.00 | ||
| Inventories total | 231.38 | 122.58 | 73.00 | ||
| Current trade debtors | 198.84 | 67.52 | 28.64 | 11.22 | 11.22 |
| Prepayments and accrued income | 30.42 | 44.96 | |||
| Current other receivables | 537.42 | 19.46 | 0.05 | 16.49 | 7.67 |
| Current deferred tax assets | 67.53 | 29.14 | 2.00 | 6.00 | |
| Short term receivables total | 834.21 | 161.08 | 28.69 | 29.71 | 24.89 |
| Cash and bank deposits | 183.37 | 211.85 | 4.44 | 6.74 | 9.62 |
| Cash and cash equivalents | 183.37 | 211.85 | 4.44 | 6.74 | 9.62 |
| Balance sheet total (assets) | 1 502.98 | 700.49 | 144.01 | 36.45 | 34.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 296.65 | - 230.59 | -13.90 | - 409.49 | - 573.85 |
| Profit of the financial year | 66.05 | 216.69 | - 395.59 | - 164.36 | -24.92 |
| Shareholders equity total | - 180.59 | 36.10 | - 359.49 | - 523.85 | - 548.77 |
| Non-current deferred tax liabilities | 3.56 | 23.41 | |||
| Non-current liabilities total | 3.56 | 23.41 | |||
| Current trade creditors | 1 151.98 | 174.27 | 20.00 | 42.81 | 20.00 |
| Current owed to participating | 64.12 | 397.71 | 515.04 | 558.18 | |
| Short-term deferred tax liabilities | 7.55 | 3.56 | 24.64 | ||
| Other non-interest bearing current liabilities | 520.49 | 399.03 | 61.15 | 2.45 | 5.10 |
| Current liabilities total | 1 680.01 | 640.99 | 503.50 | 560.30 | 583.28 |
| Balance sheet total (liabilities) | 1 502.98 | 700.49 | 144.01 | 36.45 | 34.51 |
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