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BRAMMING PLAST-INDUSTRI A/S — Credit Rating and Financial Key Figures
CVR number: 78709111
Vardevej 9, Tømmerby 6740 Bramming
tel: 75172611
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 130.56 | 97.10 | 88.23 |
| Other operating income | 0.07 | 0.14 | |
| Costs of manufacturing | -99.36 | -76.63 | -72.75 |
| Gross profit | 31.20 | 20.47 | 15.47 |
| Costs of management | -17.13 | -17.85 | -19.07 |
| Costs of distribution | -17.77 | -16.59 | -14.63 |
| Other operating expenses | -0.51 | -0.14 | |
| Total depreciation | -11.39 | -11.41 | -10.90 |
| EBIT | -4.13 | -14.11 | -18.09 |
| Other financial income | 0.44 | 0.19 | 0.03 |
| Other financial expenses | -2.79 | -3.90 | -3.48 |
| Net income from associates (fin.) | 9.38 | 8.72 | 8.27 |
| Pre-tax profit | 2.89 | -9.10 | -13.27 |
| Income taxes | 0.80 | 3.38 | 4.20 |
| Net earnings | 3.69 | -5.72 | -9.07 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 0.97 | 0.55 | 0.14 |
| Goodwill | 19.56 | 16.71 | 13.88 |
| Intangible assets total | 20.53 | 17.27 | 14.02 |
| Land and waters | 25.31 | 23.70 | 22.45 |
| Buildings | 21.55 | 19.57 | 17.91 |
| Machinery and equipment | 4.27 | 3.57 | 2.70 |
| Tangible assets total | 51.13 | 46.83 | 43.06 |
| Holdings in group member companies | 73.11 | 78.34 | 81.45 |
| Investments total | 73.11 | 78.34 | 81.45 |
| Non-curr. owed by group member comp. | 2.82 | 1.10 | |
| Long term receivables total | 2.82 | 1.10 | |
| Raw materials and consumables | 8.23 | 8.12 | 8.69 |
| Finished products/goods | 6.96 | 4.60 | 4.42 |
| Inventories total | 15.19 | 12.72 | 13.10 |
| Current trade debtors | 8.35 | 8.75 | 7.27 |
| Current amounts owed by group member comp. | 4.09 | 0.04 | 1.82 |
| Prepayments and accrued income | 2.20 | 1.69 | 1.48 |
| Current other receivables | 0.08 | 0.49 | 0.45 |
| Current deferred tax assets | 6.73 | 5.04 | 4.36 |
| Short term receivables total | 21.45 | 16.01 | 15.38 |
| Cash and bank deposits | 0.80 | 0.12 | 0.02 |
| Cash and cash equivalents | 0.80 | 0.12 | 0.02 |
| Balance sheet total (assets) | 185.03 | 172.39 | 167.03 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 7.00 | 7.00 | 7.00 |
| Shares repurchased | 30.00 | ||
| Other reserves | 70.13 | 75.17 | 78.28 |
| Retained earnings | 2.58 | 2.65 | -5.40 |
| Profit of the financial year | 3.69 | -5.72 | -9.07 |
| Shareholders equity total | 113.40 | 79.09 | 70.81 |
| Provisions | 5.91 | 5.21 | 5.32 |
| Non-current leasing loans | 4.02 | 1.94 | 0.96 |
| Non-current liabilities total | 4.02 | 1.94 | 0.96 |
| Current loans from credit institutions | 18.97 | 2.10 | 0.99 |
| Current trade creditors | 6.50 | 5.21 | 6.34 |
| Current owed to group member | 32.16 | 74.95 | 79.86 |
| Other non-interest bearing current liabilities | 4.05 | 3.89 | 2.74 |
| Current liabilities total | 61.69 | 86.15 | 89.93 |
| Balance sheet total (liabilities) | 185.03 | 172.39 | 167.03 |
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