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BRIAN´S BROLÆGNING OG ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 27913938
Kønsborgvej 4, Kønsberg 7884 Fur
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 312.70 | 789.25 | 629.92 | 756.62 | 722.48 |
| Employee benefit expenses | - 751.52 | - 859.28 | - 505.94 | - 447.68 | - 624.87 |
| Other operating expenses | -17.09 | -53.55 | -52.51 | -56.37 | -81.64 |
| Total depreciation | - 695.35 | - 177.12 | -42.40 | -11.89 | -4.22 |
| EBIT | 848.74 | - 300.70 | 29.07 | 240.68 | 11.75 |
| Other financial income | 0.35 | ||||
| Other financial expenses | -11.65 | -14.84 | -7.75 | -0.90 | -0.22 |
| Pre-tax profit | 837.09 | - 315.55 | 21.67 | 239.78 | 11.53 |
| Income taxes | - 204.66 | 67.88 | -4.87 | -52.87 | -2.55 |
| Net earnings | 632.43 | - 247.67 | 16.81 | 186.91 | 8.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 206.61 | 1 202.39 | 1 198.18 | 1 193.96 | 1 189.74 |
| Machinery and equipment | 2 462.73 | 2 297.15 | 2 097.07 | 2 384.31 | 2 334.31 |
| Tangible assets total | 3 669.34 | 3 499.54 | 3 295.25 | 3 578.27 | 3 524.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.66 | 131.68 | 40.70 | 17.56 | 34.79 |
| Current other receivables | 125.76 | 125.76 | 5.84 | ||
| Current deferred tax assets | 88.00 | 32.00 | |||
| Short term receivables total | 91.66 | 345.44 | 166.47 | 17.56 | 72.62 |
| Cash and bank deposits | 1 456.52 | 560.73 | 593.13 | 442.15 | 404.83 |
| Cash and cash equivalents | 1 456.52 | 560.73 | 593.13 | 442.15 | 404.83 |
| Balance sheet total (assets) | 5 217.52 | 4 405.72 | 4 054.84 | 4 037.99 | 4 001.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 199.52 | 3 714.15 | 3 344.49 | 3 226.30 | 3 254.41 |
| Profit of the financial year | 632.43 | - 247.67 | 16.81 | 186.91 | 8.99 |
| Shareholders equity total | 4 071.35 | 3 709.29 | 3 608.30 | 3 673.21 | 3 547.19 |
| Provisions | 165.54 | 97.66 | 102.53 | 155.39 | 157.94 |
| Non-current liabilities total | |||||
| Advances received | 28.35 | 40.15 | 40.15 | 42.25 | 40.95 |
| Current trade creditors | 591.42 | 360.93 | 40.91 | 6.19 | 18.43 |
| Current owed to participating | 1.20 | 85.99 | 49.29 | 71.20 | |
| Short-term deferred tax liabilities | 162.67 | ||||
| Other non-interest bearing current liabilities | 196.98 | 197.69 | 176.97 | 111.66 | 165.80 |
| Current liabilities total | 980.62 | 598.77 | 344.02 | 209.39 | 296.38 |
| Balance sheet total (liabilities) | 5 217.52 | 4 405.72 | 4 054.84 | 4 037.99 | 4 001.51 |
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