BRIX & KAMP HOLDING AF 2011 A/S — Credit Rating and Financial Key Figures
CVR number: 33776772
Nørrebro 11, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 925.28 | 11 377.14 | 12 513.31 | 13 006.32 | 14 044.69 |
| External services | -20.85 | -20.85 | -20.89 | -22.10 | -27.88 |
| Gross profit | 7 904.43 | 11 356.28 | 12 492.42 | 12 984.22 | 14 016.81 |
| EBIT | 7 904.43 | 11 356.28 | 12 492.42 | 12 984.22 | 14 016.81 |
| Other financial expenses | - 255.37 | - 226.06 | - 197.52 | - 258.33 | - 194.20 |
| Pre-tax profit | 7 649.06 | 11 130.22 | 12 294.91 | 12 725.88 | 13 822.61 |
| Income taxes | 54.75 | 51.66 | 48.20 | 52.33 | 49.13 |
| Net earnings | 7 703.80 | 11 181.89 | 12 343.10 | 12 778.21 | 13 871.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 917.71 | 17 294.85 | 16 808.16 | 16 814.48 | 15 759.16 |
| Investments total | 16 917.71 | 17 294.85 | 16 808.16 | 16 814.48 | 15 759.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 7.70 | 7.70 | |||
| Current other receivables | 1 324.87 | 1 012.78 | 57.92 | ||
| Current deferred tax assets | 7.70 | 615.18 | 7.70 | 665.90 | 0.05 |
| Short term receivables total | 1 332.57 | 615.18 | 1 020.48 | 673.60 | 65.67 |
| Cash and bank deposits | 266.15 | 48.17 | 0.57 | 0.88 | |
| Cash and cash equivalents | 266.15 | 48.17 | 0.57 | 0.88 | |
| Balance sheet total (assets) | 18 516.44 | 17 958.20 | 17 828.64 | 17 488.64 | 15 825.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 12 300.00 | 13 000.00 | 11 800.00 |
| Other reserves | -9 000.00 | -9 000.00 | -9 000.00 | ||
| Retained earnings | -4 787.51 | -8 083.71 | -9 926.82 | -10 583.72 | -9 605.51 |
| Profit of the financial year | 7 703.80 | 11 181.89 | 12 343.10 | 12 778.21 | 13 871.74 |
| Shareholders equity total | 7 916.29 | 8 098.18 | 7 716.28 | 8 194.49 | 9 066.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to group member | 9 330.02 | 9 304.20 | 9 147.76 | 8 680.58 | 6 750.68 |
| Short-term deferred tax liabilities | 1 270.13 | 555.81 | 964.58 | 613.56 | 8.79 |
| Current liabilities total | 10 600.15 | 9 860.02 | 10 112.35 | 9 294.15 | 6 759.48 |
| Balance sheet total (liabilities) | 18 516.44 | 17 958.20 | 17 828.64 | 17 488.64 | 15 825.71 |
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