Brix Elteknik ApS — Credit Rating and Financial Key Figures
CVR number: 42447668
Flakagervej 20 A, 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 630.62 | 1 077.93 | 1 968.63 | 3 496.30 |
| Employee benefit expenses | - 491.12 | - 756.89 | -1 284.30 | -1 734.70 |
| Total depreciation | -33.34 | |||
| EBIT | 139.50 | 321.03 | 684.33 | 1 728.26 |
| Other financial income | 1.74 | 2.68 | ||
| Other financial expenses | -1.22 | -0.44 | -0.58 | -0.93 |
| Pre-tax profit | 138.28 | 320.59 | 685.49 | 1 730.01 |
| Income taxes | -30.62 | -71.66 | - 151.24 | - 381.14 |
| Net earnings | 107.66 | 248.93 | 534.25 | 1 348.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 651.65 | |||
| Tangible assets total | 651.65 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 142.58 | 480.90 | 399.20 | 1 090.42 |
| Prepayments and accrued income | 71.25 | 55.42 | 69.92 | |
| Current other receivables | 0.12 | 19.33 | ||
| Current deferred tax assets | 0.31 | 2.11 | ||
| Short term receivables total | 142.58 | 552.45 | 454.74 | 1 181.78 |
| Cash and bank deposits | 154.93 | 286.79 | 1 136.20 | 1 428.44 |
| Cash and cash equivalents | 154.93 | 286.79 | 1 136.20 | 1 428.44 |
| Balance sheet total (assets) | 297.51 | 839.23 | 1 590.94 | 3 261.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Retained earnings | 107.66 | 295.58 | 762.33 | |
| Profit of the financial year | 107.66 | 248.93 | 534.25 | 1 348.87 |
| Shareholders equity total | 147.66 | 396.58 | 930.83 | 2 218.70 |
| Provisions | 15.67 | 12.19 | 12.21 | |
| Non-current deferred tax liabilities | 30.62 | 55.99 | 147.73 | 371.13 |
| Non-current liabilities total | 30.62 | 55.99 | 147.73 | 371.13 |
| Current trade creditors | 64.43 | 239.88 | 121.01 | 242.36 |
| Other non-interest bearing current liabilities | 54.80 | 131.11 | 379.18 | 417.48 |
| Current liabilities total | 119.23 | 370.99 | 500.19 | 659.84 |
| Balance sheet total (liabilities) | 297.51 | 839.23 | 1 590.94 | 3 261.87 |
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