Brød Eksperten ApS — Credit Rating and Financial Key Figures
CVR number: 38812939
Snedkergangen 8, 2690 Karlslunde
breksperten@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 158.48 | 700.46 | 1 529.88 | 3 110.23 | 2 226.25 |
| Employee benefit expenses | -1 114.56 | - 766.74 | -1 561.49 | -2 337.25 | -1 999.91 |
| Total depreciation | -46.84 | -46.84 | -46.84 | -23.42 | -23.42 |
| EBIT | -2.93 | - 113.13 | -78.46 | 749.56 | 202.92 |
| Other financial income | 2.40 | ||||
| Other financial expenses | -21.78 | -5.09 | -72.52 | -35.69 | -50.06 |
| Pre-tax profit | -24.70 | - 118.21 | - 150.97 | 716.27 | 152.87 |
| Income taxes | 6.02 | 26.01 | 40.90 | - 146.76 | -38.43 |
| Net earnings | -18.68 | -92.21 | - 110.07 | 569.51 | 114.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.37 | 140.53 | 93.69 | 70.27 | 46.84 |
| Tangible assets total | 187.37 | 140.53 | 93.69 | 70.27 | 46.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 30.00 | 40.00 | 40.00 | 35.00 |
| Inventories total | 20.00 | 30.00 | 40.00 | 40.00 | 35.00 |
| Current trade debtors | 196.92 | 79.80 | 403.35 | 113.11 | 297.00 |
| Prepayments and accrued income | 20.97 | 19.93 | |||
| Current other receivables | 202.85 | 202.85 | 543.40 | 959.41 | 843.66 |
| Current deferred tax assets | 52.54 | 78.55 | 58.90 | ||
| Short term receivables total | 473.28 | 381.12 | 1 005.65 | 1 072.53 | 1 140.67 |
| Cash and bank deposits | 221.93 | 249.76 | 126.11 | 375.05 | 298.47 |
| Cash and cash equivalents | 221.93 | 249.76 | 126.11 | 375.05 | 298.47 |
| Balance sheet total (assets) | 902.58 | 801.41 | 1 265.44 | 1 557.84 | 1 520.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | 61.00 | 100.00 | ||
| Other reserves | 40.00 | ||||
| Retained earnings | 381.32 | 402.63 | 255.37 | 84.30 | 560.93 |
| Profit of the financial year | -18.68 | -92.21 | - 110.07 | 569.51 | 114.43 |
| Shareholders equity total | 402.64 | 350.43 | 240.30 | 754.81 | 815.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 78.59 | 215.29 | 479.68 | 153.82 | |
| Current owed to participating | 3.63 | 500.00 | 33.57 | ||
| Short-term deferred tax liabilities | 105.86 | 38.43 | |||
| Other non-interest bearing current liabilities | 421.37 | 232.06 | 45.47 | 509.78 | 667.19 |
| Current liabilities total | 499.95 | 450.98 | 1 025.14 | 803.03 | 705.62 |
| Balance sheet total (liabilities) | 902.58 | 801.41 | 1 265.44 | 1 557.84 | 1 520.99 |
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