Bramming Handel og Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37036897
Stadionvej 30, Givskud 7323 Give
steenjacobsen@live.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Wages and salaries | -1 600.34 | - 811.51 | - 568.01 | - 418.86 | - 461.98 |
| Social security expenses | -55.04 | -24.39 | -14.91 | -7.57 | -6.84 |
| Total depreciation | -29.28 | -29.28 | -57.68 | -29.28 | -29.28 |
| EBIT | 450.68 | 55.40 | 201.26 | 196.76 | 7.99 |
| Other financial expenses | -3.35 | -0.98 | -1.12 | -1.03 | |
| Pre-tax profit | 447.33 | 54.42 | 200.14 | 195.73 | 7.99 |
| Income taxes | - 101.82 | -7.11 | -44.11 | -43.93 | -2.91 |
| Net earnings | 345.52 | 47.31 | 156.03 | 151.80 | 5.08 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 583.78 | 564.10 | 544.43 | 524.75 | 505.07 |
| Buildings | 230.40 | 220.80 | 324.80 | 201.60 | 192.00 |
| Tangible assets total | 814.18 | 784.90 | 869.23 | 726.35 | 697.07 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 355.70 | ||||
| Inventories total | 355.70 | ||||
| Current trade debtors | 44.65 | 42.80 | 203.15 | ||
| Current other receivables | 440.00 | 449.61 | |||
| Current deferred tax assets | 22.26 | ||||
| Short term receivables total | 44.65 | 482.80 | 675.03 | ||
| Cash and bank deposits | 191.42 | 126.38 | 603.37 | 152.28 | 235.05 |
| Cash and cash equivalents | 191.42 | 126.38 | 603.37 | 152.28 | 235.05 |
| Balance sheet total (assets) | 1 005.60 | 911.29 | 1 517.25 | 1 361.43 | 1 962.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 225.60 | 571.12 | 618.43 | 774.46 | 926.26 |
| Profit of the financial year | 345.52 | 47.31 | 156.03 | 151.80 | 5.08 |
| Shareholders equity total | 621.12 | 668.43 | 824.46 | 976.26 | 981.33 |
| Provisions | 1.56 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 98.41 | 11.97 | 20.46 | 26.62 | |
| Other non-interest bearing current liabilities | 286.08 | 230.89 | 670.76 | 358.55 | 981.51 |
| Current liabilities total | 384.48 | 242.86 | 691.23 | 385.17 | 981.51 |
| Balance sheet total (liabilities) | 1 005.60 | 911.29 | 1 517.25 | 1 361.43 | 1 962.84 |
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