A.K.Bruun Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40930825
Amaliegade 22, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 510.76 | 918.79 | 1 126.56 | 850.96 | 951.71 |
| Employee benefit expenses | - 230.57 | ||||
| EBIT | 2 510.76 | 918.79 | 1 126.56 | 850.96 | 721.13 |
| Other financial income | 77.41 | 41.60 | 28.75 | 33.39 | |
| Other financial expenses | 14.59 | -8.69 | -2.94 | ||
| Pre-tax profit | 2 525.34 | 987.51 | 1 165.22 | 879.70 | 754.53 |
| Income taxes | - 555.95 | - 217.42 | - 256.50 | - 193.63 | - 166.00 |
| Net earnings | 1 969.39 | 770.09 | 908.72 | 686.08 | 588.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 797.50 | 31.25 | |||
| Current amounts owed by group member comp. | 517.17 | 690.77 | 464.79 | 505.35 | 776.34 |
| Current other receivables | 0.01 | 75.00 | |||
| Short term receivables total | 517.17 | 690.77 | 1 262.30 | 580.35 | 807.59 |
| Cash and bank deposits | 2 061.91 | 419.88 | 92.32 | 505.81 | 278.56 |
| Cash and cash equivalents | 2 061.91 | 419.88 | 92.32 | 505.81 | 278.56 |
| Balance sheet total (assets) | 2 579.08 | 1 110.65 | 1 354.62 | 1 086.16 | 1 086.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 900.00 | 800.00 | 900.00 | 600.00 | 600.00 |
| Retained earnings | -1 900.00 | - 730.61 | - 860.52 | - 551.80 | - 465.72 |
| Profit of the financial year | 1 969.39 | 770.09 | 908.72 | 686.08 | 588.53 |
| Shareholders equity total | 2 009.39 | 879.48 | 988.20 | 774.28 | 762.81 |
| Non-current liabilities total | |||||
| Advances received | 25.00 | ||||
| Current trade creditors | 4.00 | 4.50 | 5.00 | ||
| Short-term deferred tax liabilities | 555.95 | 217.42 | 256.50 | 193.63 | 166.00 |
| Other non-interest bearing current liabilities | 13.74 | 13.75 | 105.93 | 113.76 | 127.35 |
| Current liabilities total | 569.69 | 231.17 | 366.43 | 311.88 | 323.34 |
| Balance sheet total (liabilities) | 2 579.08 | 1 110.65 | 1 354.62 | 1 086.16 | 1 086.15 |
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