BRASCO CONTINENTAL ApS
CVR number: 31847567
Poul Sloths Vej 33, 8270 Højbjerg
allan@brasco.dk
tel: 70141494
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 332.09 | 3 988.95 | 3 252.84 | 3 074.19 | 2 851.46 |
| Employee benefit expenses | -1 601.79 | -1 745.28 | -1 631.88 | -1 735.08 | -1 768.28 |
| Total depreciation | -84.54 | -84.54 | -84.54 | -84.54 | -53.55 |
| EBIT | 2 645.76 | 2 159.12 | 1 536.41 | 1 254.57 | 1 029.64 |
| Other financial income | 1.84 | 0.05 | 8.11 | 67.85 | 592.26 |
| Other financial expenses | -31.50 | -59.18 | -19.76 | -71.64 | -2.72 |
| Pre-tax profit | 2 616.09 | 2 099.99 | 1 524.76 | 1 250.78 | 1 619.17 |
| Income taxes | - 584.52 | - 465.59 | - 339.95 | - 281.38 | - 363.65 |
| Net earnings | 2 031.57 | 1 634.40 | 1 184.81 | 969.40 | 1 255.53 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 307.17 | 222.63 | 138.09 | 53.55 | |
| Tangible assets total | 307.17 | 222.63 | 138.09 | 53.55 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 035.84 | 2 502.65 | 2 560.18 | 2 273.86 | 2 986.84 |
| Prepayments and accrued income | 9.00 | 16.45 | 13.53 | 12.05 | |
| Current other receivables | 192.44 | 80.06 | 50.47 | 37.70 | |
| Current deferred tax assets | 10.29 | 16.55 | |||
| Short term receivables total | 5 237.28 | 2 599.15 | 2 624.18 | 2 284.15 | 3 053.13 |
| Cash and bank deposits | 13 966.69 | 15 151.46 | 16 663.50 | 16 180.32 | 16 410.72 |
| Cash and cash equivalents | 13 966.69 | 15 151.46 | 16 663.50 | 16 180.32 | 16 410.72 |
| Balance sheet total (assets) | 19 511.15 | 17 973.25 | 19 425.77 | 18 518.02 | 19 463.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 1 000.00 | 900.00 | 1 000.00 |
| Retained earnings | 5 976.06 | 6 507.63 | 7 142.03 | 7 426.84 | 7 396.24 |
| Profit of the financial year | 2 031.57 | 1 634.40 | 1 184.81 | 969.40 | 1 255.53 |
| Shareholders equity total | 9 632.63 | 9 767.03 | 9 451.84 | 9 421.24 | 9 776.77 |
| Provisions | 15.27 | 9.75 | 0.95 | ||
| Non-current other liabilities | 42.68 | ||||
| Non-current liabilities total | 42.68 | ||||
| Current loans from credit institutions | 0.52 | ||||
| Current trade creditors | 3 057.21 | 1 425.82 | 2 070.22 | 1 120.90 | 1 570.61 |
| Current owed to group member | 6 630.19 | 6 443.69 | 7 709.69 | 7 670.11 | 7 977.02 |
| Other non-interest bearing current liabilities | 133.17 | 309.07 | 193.06 | 305.76 | 139.45 |
| Accruals and deferred income | 17.36 | ||||
| Current liabilities total | 9 820.57 | 8 196.47 | 9 972.97 | 9 096.77 | 9 687.08 |
| Balance sheet total (liabilities) | 19 511.15 | 17 973.25 | 19 425.77 | 18 518.02 | 19 463.85 |
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