BROLÆGGERMESTER FINN KLITGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 31579988
Trige Møllevej 256, 8380 Trige
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 490.84 | 1 977.19 | 1 063.68 | 139.63 | 48.48 |
Employee benefit expenses | -1 258.29 | -2 058.60 | - 795.66 | - 141.69 | - 146.25 |
Total depreciation | - 200.30 | - 171.89 | -51.32 | -90.00 | -85.65 |
EBIT | 32.25 | - 253.30 | 216.71 | -92.07 | - 183.43 |
Other financial income | 2.39 | 1.80 | 0.39 | 1.72 | |
Other financial expenses | -9.65 | -9.70 | -8.47 | -3.07 | |
Pre-tax profit | 22.60 | - 260.62 | 210.04 | -94.75 | - 181.70 |
Income taxes | -6.04 | 40.79 | -32.25 | 20.68 | -22.31 |
Net earnings | 16.57 | - 219.83 | 177.79 | -74.07 | - 204.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 561.41 | 389.52 | 327.73 | 237.73 | 213.68 |
Tangible assets total | 561.41 | 389.52 | 327.73 | 237.73 | 213.68 |
Investments total | 9.60 | 9.60 | 9.60 | 9.60 | 9.60 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 823.45 | 633.60 | 205.84 | 548.58 | 130.40 |
Prepayments and accrued income | 42.49 | 95.04 | 9.79 | 39.63 | |
Current other receivables | 180.86 | -0.00 | 11.01 | ||
Current deferred tax assets | 42.64 | 13.63 | 32.31 | ||
Short term receivables total | 1 046.79 | 771.28 | 229.26 | 620.53 | 141.41 |
Cash and bank deposits | 702.45 | 1 020.28 | 1 030.66 | 900.46 | 789.58 |
Cash and cash equivalents | 702.45 | 1 020.28 | 1 030.66 | 900.46 | 789.58 |
Balance sheet total (assets) | 2 320.25 | 2 190.69 | 1 597.26 | 1 768.32 | 1 154.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 259.85 | 1 276.41 | 1 056.58 | 1 234.37 | 1 160.30 |
Profit of the financial year | 16.57 | - 219.83 | 177.79 | -74.07 | - 204.02 |
Shareholders equity total | 1 401.41 | 1 181.58 | 1 359.37 | 1 285.30 | 1 081.29 |
Provisions | 6.90 | ||||
Non-current liabilities total | |||||
Current trade creditors | 175.69 | 253.49 | 46.29 | 321.83 | 39.15 |
Current owed to participating | 90.15 | 111.73 | 133.88 | 111.16 | 28.36 |
Short-term deferred tax liabilities | 1.24 | ||||
Other non-interest bearing current liabilities | 644.86 | 643.89 | 57.73 | 50.03 | 5.48 |
Current liabilities total | 911.94 | 1 009.11 | 237.89 | 483.02 | 72.98 |
Balance sheet total (liabilities) | 2 320.25 | 2 190.69 | 1 597.26 | 1 768.32 | 1 154.27 |
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