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BROLÆGGERMESTER FINN KLITGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 31579988
Trige Møllevej 256, 8380 Trige
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 977.19 | 1 063.68 | 139.63 | 48.48 | - 100.07 |
| Employee benefit expenses | -2 058.60 | - 795.66 | - 141.69 | - 146.25 | - 146.25 |
| Total depreciation | - 171.89 | -51.32 | -90.00 | -85.65 | -85.57 |
| EBIT | - 253.30 | 216.71 | -92.07 | - 183.43 | - 331.89 |
| Other financial income | 2.39 | 1.80 | 0.39 | 1.72 | 0.20 |
| Other financial expenses | -9.70 | -8.47 | -3.07 | -0.03 | |
| Pre-tax profit | - 260.62 | 210.04 | -94.75 | - 181.70 | - 331.72 |
| Income taxes | 40.79 | -32.25 | 20.68 | -22.31 | 5.92 |
| Net earnings | - 219.83 | 177.79 | -74.07 | - 204.02 | - 325.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 389.52 | 327.73 | 237.73 | 213.68 | 128.11 |
| Tangible assets total | 389.52 | 327.73 | 237.73 | 213.68 | 128.11 |
| Investments total | 9.60 | 9.60 | 9.60 | 9.60 | 9.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 633.60 | 205.84 | 548.58 | 130.40 | 36.28 |
| Prepayments and accrued income | 95.04 | 9.79 | 39.63 | ||
| Current other receivables | -0.00 | 11.50 | 10.03 | ||
| Current deferred tax assets | 42.64 | 13.63 | 32.31 | ||
| Short term receivables total | 771.28 | 229.26 | 620.53 | 141.90 | 46.31 |
| Cash and bank deposits | 1 020.28 | 1 030.66 | 900.46 | 789.58 | 645.24 |
| Cash and cash equivalents | 1 020.28 | 1 030.66 | 900.46 | 789.58 | 645.24 |
| Balance sheet total (assets) | 2 190.69 | 1 597.26 | 1 768.32 | 1 154.75 | 829.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 276.41 | 1 056.58 | 1 234.37 | 1 160.30 | 956.29 |
| Profit of the financial year | - 219.83 | 177.79 | -74.07 | - 204.02 | - 325.80 |
| Shareholders equity total | 1 181.58 | 1 359.37 | 1 285.30 | 1 081.29 | 755.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 253.49 | 46.29 | 321.83 | 39.15 | 40.98 |
| Current owed to participating | 111.73 | 133.88 | 111.16 | 28.36 | 26.40 |
| Other non-interest bearing current liabilities | 643.89 | 57.73 | 50.03 | 5.97 | 6.39 |
| Current liabilities total | 1 009.11 | 237.89 | 483.02 | 73.47 | 73.77 |
| Balance sheet total (liabilities) | 2 190.69 | 1 597.26 | 1 768.32 | 1 154.75 | 829.26 |
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