BRYDE & SØNNER A/S — Credit Rating and Financial Key Figures

CVR number: 73269628
Meterbuen 20-22, 2740 Skovlunde
bryde@bryde-as.dk
tel: 40302010
www.bryde-as.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 619.0029 097.0030 751.0035 216.0034 158.78
Employee benefit expenses-17 670.00-21 172.00-24 743.00-27 339.00-26 097.69
Total depreciation-1 104.00-1 011.00-1 485.00-1 309.00- 982.95
EBIT5 845.006 914.004 523.006 568.007 078.14
Other financial income43.003.0097.00249.0098.52
Other financial expenses-64.00-44.00-21.00-74.00-69.62
Pre-tax profit5 824.006 873.004 599.006 743.007 107.04
Income taxes-1 285.00-1 516.00-1 014.00-1 489.00-1 568.16
Net earnings4 539.005 357.003 585.005 254.005 538.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 339.001 474.003 666.002 952.003 020.35
Machinery and equipment1 101.001 764.00928.00221.00218.91
Tangible assets total2 440.003 238.004 594.003 173.003 239.26
Investments total592.00979.001 043.00627.00668.73
Long term receivables total
Inventories total
Current trade debtors3 861.006 482.007 012.007 513.009 603.45
Prepayments and accrued income1 332.001 311.001 362.002 000.001 444.44
Current other receivables370.00288.0090.00126.00261.95
Current deferred tax assets44.0058.0045.0084.00
Short term receivables total5 607.008 139.008 509.009 723.0011 309.85
Cash and bank deposits6 214.008 411.0010 409.002 253.003 805.83
Cash and cash equivalents6 214.008 411.0010 409.002 253.003 805.83
Balance sheet total (assets)14 853.0020 767.0024 555.0015 776.0019 023.66

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital650.00650.00650.00650.00650.00
Share premium account850.00850.00850.00
Shares repurchased17 150.002 000.00
Other reserves-15 900.00
Retained earnings2 184.006 722.0012 079.00- 636.002 617.23
Profit of the financial year4 539.005 357.003 585.005 254.005 538.88
Shareholders equity total8 223.0013 579.0017 164.006 518.0010 806.11
Non-current loans from credit institutions250.00
Non-current other liabilities20.0020.0020.005.005.00
Non-current deferred tax liabilities1 329.001 530.001 001.001 528.001 043.37
Non-current liabilities total1 349.001 550.001 021.001 783.001 048.37
Current loans from credit institutions1 000.00
Advances received206.00322.00103.00483.00201.63
Current trade creditors931.001 059.002 959.002 764.003 067.60
Current owed to participating30.00
Other non-interest bearing current liabilities4 114.004 257.003 308.003 228.003 899.95
Current liabilities total5 281.005 638.006 370.007 475.007 169.18
Balance sheet total (liabilities)14 853.0020 767.0024 555.0015 776.0019 023.66
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