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C&J Bramming ApS — Credit Rating and Financial Key Figures
CVR number: 41921986
Storegade 111, Bramming 6740 Bramming
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.00 | 75.00 | 118.00 | 155.69 | 116.25 |
| Total depreciation | -24.00 | -25.00 | -59.00 | -59.91 | -60.78 |
| EBIT | 53.00 | 50.00 | 59.00 | 95.79 | 55.47 |
| Other financial expenses | -34.00 | -50.00 | - 123.00 | - 136.73 | -32.34 |
| Pre-tax profit | 19.00 | -64.00 | -40.94 | 23.13 | |
| Income taxes | -5.00 | 14.00 | 9.01 | -5.09 | |
| Net earnings | 14.00 | -50.00 | -31.93 | 18.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 177.00 | 3 177.00 | 3 134.00 | 3 104.96 | 3 044.18 |
| Tangible assets total | 2 177.00 | 3 177.00 | 3 134.00 | 3 104.96 | 3 044.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 3.24 | 1.22 | ||
| Current amounts owed by group member comp. | 1.00 | 1.00 | |||
| Prepayments and accrued income | 6.00 | 7.00 | 7.29 | 13.21 | |
| Current other receivables | 1.00 | 2.00 | 0.50 | ||
| Current deferred tax assets | 1.00 | 6.00 | 12.00 | 14.05 | |
| Short term receivables total | 2.00 | 13.00 | 24.00 | 24.58 | 14.93 |
| Cash and bank deposits | 192.00 | 5.00 | 144.00 | 280.65 | 334.48 |
| Cash and cash equivalents | 192.00 | 5.00 | 144.00 | 280.65 | 334.48 |
| Balance sheet total (assets) | 2 371.00 | 3 195.00 | 3 302.00 | 3 410.20 | 3 393.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 800.00 |
| Share premium account | 700.00 | 700.00 | |||
| Retained earnings | 14.00 | 714.00 | 664.70 | 2 432.77 | |
| Profit of the financial year | 14.00 | -50.00 | -31.93 | 18.04 | |
| Shareholders equity total | 1 314.00 | 1 314.00 | 1 264.00 | 1 232.77 | 3 250.81 |
| Provisions | 6.00 | 12.00 | 10.00 | 15.15 | 13.10 |
| Non-current loans from credit institutions | 846.00 | ||||
| Non-current advances received | 956.00 | 1 776.00 | 1 063.00 | ||
| Non-current owed to group member | 2 045.08 | ||||
| Non-current other liabilities | 56.00 | 56.00 | 80.00 | 51.50 | 51.50 |
| Non-current liabilities total | 1 012.00 | 1 832.00 | 1 989.00 | 2 096.58 | 51.50 |
| Current trade creditors | 33.00 | 25.00 | 25.00 | 25.00 | 29.20 |
| Short-term deferred tax liabilities | 7.14 | ||||
| Other non-interest bearing current liabilities | 6.00 | 12.00 | 14.00 | 13.20 | 14.34 |
| Accruals and deferred income | 27.50 | 27.50 | |||
| Current liabilities total | 39.00 | 37.00 | 39.00 | 65.70 | 78.18 |
| Balance sheet total (liabilities) | 2 371.00 | 3 195.00 | 3 302.00 | 3 410.20 | 3 393.59 |
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