Bruneje ApS — Credit Rating and Financial Key Figures
CVR number: 41065109
Brunbjergvej 3, 8240 Risskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 176.09 | 2 522.44 | 2 793.34 | 2 913.84 | |
| Total depreciation | - 232.00 | - 484.00 | - 486.00 | - 486.00 | |
| EBIT | 944.09 | 2 038.44 | 2 307.34 | 2 427.84 | |
| Other financial expenses | -0.29 | - 402.86 | - 774.70 | - 901.52 | - 787.24 |
| Pre-tax profit | -0.29 | 541.23 | 1 263.74 | 1 405.82 | 1 640.60 |
| Income taxes | 0.06 | - 119.06 | - 278.01 | - 362.97 | - 434.15 |
| Net earnings | -0.23 | 422.17 | 985.74 | 1 042.85 | 1 206.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 88.15 | 39 342.96 | 39 154.95 | 39 283.72 | 38 797.72 |
| Tangible assets total | 88.15 | 39 342.96 | 39 154.95 | 39 283.72 | 38 797.72 |
| Investments total | -12 277.19 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.78 | ||||
| Current other receivables | 1 218.58 | ||||
| Current deferred tax assets | 0.06 | ||||
| Short term receivables total | 0.06 | 1 218.58 | 0.78 | ||
| Cash and bank deposits | 1.56 | 11 058.61 | |||
| Cash and cash equivalents | 1.56 | 11 058.61 | |||
| Balance sheet total (assets) | 89.77 | 39 342.96 | 39 154.95 | 39 284.50 | 38 797.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 5 759.82 | 6 181.99 | 7 167.73 | 8 210.58 | |
| Profit of the financial year | -0.23 | 422.17 | 985.74 | 1 042.85 | 1 206.45 |
| Shareholders equity total | 39.77 | 6 581.99 | 7 567.73 | 8 610.58 | 9 817.03 |
| Provisions | 90.83 | 18.80 | |||
| Non-current loans from credit institutions | 27 420.56 | 26 949.70 | 25 503.11 | 23 903.13 | |
| Non-current other liabilities | 500.50 | 843.34 | 900.32 | 915.67 | |
| Non-current liabilities total | 27 921.06 | 27 793.04 | 26 403.44 | 24 818.80 | |
| Current loans from credit institutions | 2 262.62 | 2 719.25 | 2 728.53 | 2 978.30 | |
| Current trade creditors | 18.41 | 227.74 | 2.80 | ||
| Current owed to participating | 500.00 | 700.00 | 400.00 | ||
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 66.75 | 350.04 | 373.77 | 400.15 | |
| Other non-interest bearing current liabilities | 2 401.31 | 206.10 | 240.45 | 380.64 | |
| Current liabilities total | 50.00 | 4 749.09 | 3 775.39 | 4 270.48 | 4 161.89 |
| Balance sheet total (liabilities) | 89.77 | 39 342.96 | 39 154.95 | 39 284.50 | 38 797.72 |
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