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BRILLEHÛZET ApS — Credit Rating and Financial Key Figures
CVR number: 29972079
Brogade 14, Nexø 3730 Nexø
mail@brillehuzet.dk
tel: 56491030
www.brillehuzet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 346.97 | 1 553.76 | 1 309.40 | 1 058.52 | 1 113.02 |
| Employee benefit expenses | -1 531.61 | -1 558.78 | - 889.22 | - 857.74 | -1 011.65 |
| Other operating expenses | -15.47 | ||||
| Total depreciation | -16.37 | -14.22 | -18.64 | -24.04 | -14.98 |
| EBIT | - 201.01 | -19.24 | 401.54 | 176.75 | 70.92 |
| Other financial income | 2.69 | 5.63 | |||
| Other financial expenses | -3.11 | -29.64 | -65.45 | -44.48 | -55.76 |
| Pre-tax profit | - 204.12 | -48.88 | 336.09 | 134.96 | 20.79 |
| Income taxes | 46.33 | 10.14 | -81.93 | -38.58 | -9.57 |
| Net earnings | - 157.79 | -38.75 | 254.16 | 96.38 | 11.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54.83 | 40.61 | 26.66 | 15.47 | 254.21 |
| Machinery and equipment | 92.53 | 79.69 | 66.84 | ||
| Tangible assets total | 54.83 | 40.61 | 119.19 | 95.15 | 321.05 |
| Investments total | 29.63 | 29.63 | 32.97 | 32.97 | |
| Non-current loans receivable | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Long term receivables total | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Finished products/goods | 432.84 | 384.29 | 431.70 | 504.63 | 561.51 |
| Inventories total | 432.84 | 384.29 | 431.70 | 504.63 | 561.51 |
| Current trade debtors | 265.24 | 210.81 | 141.34 | 207.98 | 252.30 |
| Current amounts owed by group member comp. | 22.33 | 62.35 | 128.19 | ||
| Prepayments and accrued income | 4.90 | 6.33 | |||
| Current other receivables | 130.60 | 12.68 | 0.36 | 0.87 | 36.16 |
| Current deferred tax assets | 68.16 | 78.30 | |||
| Short term receivables total | 468.90 | 308.11 | 164.04 | 271.20 | 416.66 |
| Cash and bank deposits | 24.95 | 4.98 | 2.52 | 43.73 | 14.81 |
| Cash and cash equivalents | 24.95 | 4.98 | 2.52 | 43.73 | 14.81 |
| Balance sheet total (assets) | 1 012.65 | 769.12 | 751.91 | 949.18 | 1 315.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 8.46 | - 149.33 | - 188.07 | 66.08 | 12.46 |
| Profit of the financial year | - 157.79 | -38.75 | 254.16 | 96.38 | 11.22 |
| Shareholders equity total | -24.33 | -63.07 | 191.08 | 287.46 | 298.68 |
| Provisions | 3.64 | ||||
| Non-current accruals and deferred income | 43.88 | 38.39 | |||
| Non-current deferred tax liabilities | 61.42 | 65.64 | 67.67 | 70.18 | |
| Non-current liabilities total | 61.42 | 65.64 | 111.55 | 108.57 | |
| Current loans from credit institutions | 44.31 | 117.64 | 17.09 | 5.49 | 249.26 |
| Advances received | 7.85 | 67.91 | 64.02 | ||
| Current trade creditors | 280.28 | 162.89 | 163.64 | 134.67 | 260.56 |
| Current owed to participating | 5.81 | 9.56 | 0.27 | 43.99 | |
| Short-term deferred tax liabilities | 42.22 | 9.57 | |||
| Other non-interest bearing current liabilities | 698.73 | 480.68 | 310.82 | 299.62 | 280.87 |
| Current liabilities total | 1 036.98 | 770.77 | 491.55 | 550.17 | 908.27 |
| Balance sheet total (liabilities) | 1 012.65 | 769.12 | 751.91 | 949.18 | 1 315.52 |
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