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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 346.971 553.761 309.401 058.521 113.02
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- 201.01-19.24401.54176.7570.92
Other financial income2.695.63
Other financial expenses-3.11-29.64-65.45-44.48-55.76
Pre-tax profit- 204.12-48.88336.09134.9620.79
Income taxes46.3310.14-81.93-38.58-9.57
Net earnings- 157.79-38.75254.1696.3811.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings54.8340.6126.6615.47254.21
Machinery and equipment92.5379.6966.84
Tangible assets total54.8340.61119.1995.15321.05
Investments total29.6329.6332.9732.97
Non-current loans receivable1.501.501.501.501.50
Long term receivables total1.501.501.501.501.50
Finished products/goods432.84384.29431.70504.63561.51
Inventories total432.84384.29431.70504.63561.51
Current trade debtors265.24210.81141.34207.98252.30
Current amounts owed by group member comp.22.3362.35128.19
Prepayments and accrued income4.906.33
Current other receivables130.6012.680.360.8736.16
Current deferred tax assets68.1678.30
Short term receivables total468.90308.11164.04271.20416.66
Cash and bank deposits24.954.982.5243.7314.81
Cash and cash equivalents24.954.982.5243.7314.81
Balance sheet total (assets)1 012.65769.12751.91949.181 315.52

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00
Retained earnings8.46- 149.33- 188.0766.0812.46
Profit of the financial year- 157.79-38.75254.1696.3811.22
Shareholders equity total-24.33-63.07191.08287.46298.68
Provisions3.64
Non-current accruals and deferred income43.8838.39
Non-current deferred tax liabilities61.4265.6467.6770.18
Non-current liabilities total61.4265.64111.55108.57
Current loans from credit institutions44.31117.6417.095.49249.26
Advances received7.8567.9164.02
Current trade creditors280.28162.89163.64134.67260.56
Current owed to participating5.819.560.2743.99
Short-term deferred tax liabilities42.229.57
Other non-interest bearing current liabilities698.73480.68310.82299.62280.87
Current liabilities total1 036.98770.77491.55550.17908.27
Balance sheet total (liabilities)1 012.65769.12751.91949.181 315.52
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