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Brix Vindum ApS — Credit Rating and Financial Key Figures
CVR number: 39327864
Karen Blixens Vej 11, 8620 Kjellerup
Malmgaarden@outlook.dk
tel: 26303732
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.98 | -96.98 | -81.40 | -81.08 | -86.67 |
| Total depreciation | -18.82 | -18.82 | -21.20 | -21.20 | -17.74 |
| EBIT | 10.17 | - 115.79 | - 102.59 | - 102.27 | - 104.41 |
| Other financial income | 0.03 | 0.64 | 0.53 | 4.70 | 1.26 |
| Other financial expenses | -9.90 | -7.70 | -8.48 | -5.95 | -3.16 |
| Pre-tax profit | 0.29 | - 122.86 | - 110.54 | - 103.53 | - 106.31 |
| Income taxes | -0.06 | 27.03 | 24.32 | 22.78 | 23.16 |
| Net earnings | 0.23 | -95.83 | -86.21 | -80.75 | -83.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 262.28 | 243.47 | 222.27 | 201.07 | 183.33 |
| Tangible assets total | 262.28 | 243.47 | 222.27 | 201.07 | 183.33 |
| Investments total | 180.00 | 24.00 | 24.00 | 24.00 | |
| Long term receivables total | |||||
| Finished products/goods | 368.09 | 165.00 | 158.83 | 356.23 | 56.00 |
| Inventories total | 368.09 | 165.00 | 158.83 | 356.23 | 56.00 |
| Current trade debtors | 83.28 | 51.42 | 20.13 | ||
| Prepayments and accrued income | 111.00 | 39.00 | |||
| Current other receivables | 305.00 | ||||
| Current deferred tax assets | 12.00 | 33.83 | 58.15 | 72.93 | 96.09 |
| Short term receivables total | 511.28 | 72.83 | 109.57 | 72.93 | 116.21 |
| Cash and bank deposits | 272.89 | 1 136.18 | 716.56 | 796.46 | 596.89 |
| Cash and cash equivalents | 272.89 | 1 136.18 | 716.56 | 796.46 | 596.89 |
| Balance sheet total (assets) | 1 414.55 | 1 797.47 | 1 231.23 | 1 450.69 | 976.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 99.24 | 99.47 | 3.64 | -82.58 | - 163.33 |
| Profit of the financial year | 0.23 | -95.83 | -86.21 | -80.75 | -83.15 |
| Shareholders equity total | 149.46 | 53.64 | -32.58 | - 113.33 | - 196.48 |
| Provisions | 1.20 | ||||
| Non-current loans from credit institutions | 161.20 | 111.60 | 62.00 | 12.40 | |
| Non-current liabilities total | 161.20 | 111.60 | 62.00 | 12.40 | |
| Current loans from credit institutions | 49.60 | 49.60 | 49.60 | 49.60 | 12.40 |
| Current trade creditors | 10.00 | 135.16 | 10.00 | 103.64 | 10.27 |
| Current owed to participating | 1 355.66 | 1 055.66 | 1 355.66 | 1 055.66 | |
| Other non-interest bearing current liabilities | 1 043.08 | 91.82 | 86.55 | 42.72 | 94.58 |
| Current liabilities total | 1 102.68 | 1 632.23 | 1 201.81 | 1 551.62 | 1 172.91 |
| Balance sheet total (liabilities) | 1 414.55 | 1 797.47 | 1 231.23 | 1 450.69 | 976.43 |
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