BRIQ GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 35402098
Olivia Hansens Gade 3, 1799 København V
info@briqgroup.com
tel: 61460337
www.briqgroup.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 077.6712 296.8616 741.1616 793.3718 333.84
Employee benefit expenses-9 242.11-9 808.44-12 380.24-12 719.94-13 504.41
Total depreciation-76.00- 123.55- 228.69- 238.50- 221.24
EBIT2 759.562 364.874 132.243 834.934 608.19
Other financial income15.9474.6943.14107.76
Other financial expenses-63.67- 318.83- 155.55-42.08-80.42
Pre-tax profit2 711.832 046.044 051.373 835.994 635.53
Income taxes- 617.61- 471.52- 902.60- 878.15-1 049.92
Net earnings2 094.221 574.523 148.772 957.843 585.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings17.5090.4367.8345.22
Machinery and equipment181.70273.05673.91493.54406.80
Tangible assets total199.20273.05764.34561.37452.01
Investments total113.85117.27482.69485.15491.71
Non-current loans receivable246.6260.38119.68124.34198.18
Non-current other receivables716.96746.18443.54
Long term receivables total246.6260.38836.64870.51641.72
Inventories total
Current trade debtors2 720.774 041.243 483.234 805.316 930.21
Prepayments and accrued income36.6882.64127.13167.49158.45
Current other receivables2 683.321 812.96977.591 379.52689.12
Short term receivables total5 440.775 936.834 587.956 352.327 777.78
Cash and bank deposits2 031.933 560.114 436.712 977.733 769.37
Cash and cash equivalents2 031.933 560.114 436.712 977.733 769.37
Balance sheet total (assets)8 032.389 947.6311 108.3311 247.0813 132.60

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased2 000.002 000.003 500.00
Retained earnings1 359.14- 354.34-78.211 070.57528.40
Profit of the financial year2 094.221 574.523 148.772 957.843 585.61
Shareholders equity total3 533.361 300.175 150.576 108.407 694.02
Provisions137.76204.37125.0398.0529.42
Non-current deferred tax liabilities510.88301.911 030.53970.59993.54
Non-current liabilities total510.88301.911 030.53970.59993.54
Current loans from credit institutions39.5291.4944.7656.7541.37
Current trade creditors161.352 066.38457.66397.73298.43
Current owed to participating12.041 189.13932.59626.13235.34
Current owed to group member77.822 166.14
Short-term deferred tax liabilities472.59543.88207.76636.92376.96
Other non-interest bearing current liabilities2 817.281 897.511 128.431 657.691 697.08
Accruals and deferred income269.77186.652 031.00694.821 766.43
Current liabilities total3 850.388 141.184 802.204 070.034 415.62
Balance sheet total (liabilities)8 032.389 947.6311 108.3311 247.0813 132.60
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