Brunswick Real Estate EIM ApS — Credit Rating and Financial Key Figures
CVR number: 41189541
Østergade 4, 1100 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 550.79 | 2 946.04 | 2 550.66 | 1 469.91 | 1 558.46 |
Employee benefit expenses | -1 432.75 | -2 564.70 | -1 993.83 | -1 067.78 | -1 339.03 |
Total depreciation | -34.76 | -44.46 | -44.46 | -44.46 | -44.46 |
EBIT | 83.28 | 336.87 | 512.37 | 357.67 | 174.97 |
Other financial expenses | -2.20 | -5.70 | -9.25 | -0.01 | -11.38 |
Pre-tax profit | 81.08 | 331.17 | 503.11 | 357.65 | 163.59 |
Income taxes | -22.06 | -73.06 | - 110.66 | -78.68 | -35.99 |
Net earnings | 59.02 | 258.11 | 392.45 | 278.97 | 127.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 119.05 | 91.03 | 63.00 | 6.96 | |
Machinery and equipment | 68.50 | 52.06 | 35.62 | 2.74 | |
Tangible assets total | 187.55 | 143.09 | 98.63 | 9.70 | |
Investments total | 300.05 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 813.73 | ||||
Prepayments and accrued income | 23.62 | 10.96 | |||
Current other receivables | 66.80 | 261.84 | 257.06 | ||
Current deferred tax assets | 2.16 | ||||
Short term receivables total | 66.80 | 285.47 | 1 083.90 | ||
Cash and bank deposits | 404.00 | 577.58 | 725.38 | 1 066.48 | 219.79 |
Cash and cash equivalents | 404.00 | 577.58 | 725.38 | 1 066.48 | 219.79 |
Balance sheet total (assets) | 591.56 | 787.48 | 1 109.47 | 1 366.53 | 1 313.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 59.02 | 317.13 | 709.58 | 988.55 | |
Profit of the financial year | 59.02 | 258.11 | 392.45 | 278.97 | 127.60 |
Shareholders equity total | 99.02 | 357.13 | 749.58 | 1 028.55 | 1 156.15 |
Provisions | 3.04 | 1.58 | 0.51 | ||
Non-current liabilities total | |||||
Current trade creditors | 105.17 | 172.09 | 223.99 | 129.19 | 116.18 |
Current owed to group member | 300.00 | 1.93 | |||
Short-term deferred tax liabilities | 19.02 | 73.70 | 103.74 | 173.43 | 7.79 |
Other non-interest bearing current liabilities | 65.31 | 182.98 | 29.72 | 35.36 | 33.28 |
Current liabilities total | 489.50 | 428.77 | 359.38 | 337.98 | 157.25 |
Balance sheet total (liabilities) | 591.56 | 787.48 | 1 109.47 | 1 366.53 | 1 313.39 |
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