Bruun Recycling ApS
CVR number: 39599694
Maribovej 138, Våbensted 4990 Sakskøbing
info@brunnrecycling.dk
tel: 53507111
www.bruunrecycling.dk
Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 261.09 | 2 129.66 |
| Employee benefit expenses | - 852.10 | -2 232.13 |
| Other operating expenses | -96.90 | |
| Total depreciation | -55.18 | |
| EBIT | 312.09 | - 157.65 |
| Other financial income | 0.47 | |
| Other financial expenses | -0.42 | - 198.05 |
| Pre-tax profit | 311.67 | - 355.22 |
| Income taxes | -71.87 | 66.04 |
| Net earnings | 239.80 | - 289.18 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 403.22 | |
| Machinery and equipment | 128.20 | |
| Tangible assets total | 2 531.42 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 205.87 | |
| Inventories total | 205.87 | |
| Current trade debtors | 402.52 | 527.10 |
| Prepayments and accrued income | 144.49 | |
| Current other receivables | 38.74 | 56.00 |
| Current deferred tax assets | 66.04 | |
| Short term receivables total | 585.75 | 649.14 |
| Cash and bank deposits | 353.79 | 12.19 |
| Cash and cash equivalents | 353.79 | 12.19 |
| Balance sheet total (assets) | 939.53 | 3 398.62 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 239.80 | |
| Profit of the financial year | 239.80 | - 289.18 |
| Shareholders equity total | 289.80 | 0.62 |
| Non-current other liabilities | 2 261.63 | |
| Non-current liabilities total | 2 261.63 | |
| Current loans from credit institutions | 72.72 | |
| Current trade creditors | 29.61 | 331.68 |
| Current owed to participating | 185.83 | 164.70 |
| Current owed to group member | 74.79 | |
| Short-term deferred tax liabilities | 71.87 | |
| Other non-interest bearing current liabilities | 362.42 | 492.48 |
| Current liabilities total | 649.73 | 1 136.37 |
| Balance sheet total (liabilities) | 939.53 | 3 398.62 |
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