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Brdr. Folkmann ApS — Credit Rating and Financial Key Figures
CVR number: 39191385
Ørbækvej 102 A, Tved 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 493.65 | 9 103.62 | 8 427.98 | 7 504.26 | 7 063.39 |
| Employee benefit expenses | -7 809.21 | -8 246.92 | -6 795.71 | -6 539.84 | -6 308.23 |
| Total depreciation | - 129.79 | - 184.89 | - 156.72 | - 182.94 | - 198.78 |
| EBIT | 554.64 | 671.81 | 1 475.55 | 781.48 | 556.38 |
| Other financial income | 2.40 | 23.39 | 41.62 | 9.25 | |
| Other financial expenses | -47.77 | -64.43 | -68.59 | -45.37 | -43.21 |
| Pre-tax profit | 506.87 | 609.78 | 1 430.35 | 777.73 | 522.42 |
| Income taxes | - 125.28 | - 141.81 | - 325.94 | - 175.87 | - 121.09 |
| Net earnings | 381.59 | 467.97 | 1 104.41 | 601.85 | 401.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 449.47 | 349.55 | 250.38 | 153.46 | 56.54 |
| Machinery and equipment | 145.48 | 60.51 | 136.67 | 328.69 | 226.83 |
| Tangible assets total | 594.94 | 410.06 | 387.05 | 482.15 | 283.37 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 107.84 | 80.03 | 65.00 | |
| Inventories total | 15.00 | 107.84 | 80.03 | 65.00 | |
| Current trade debtors | 1 622.87 | 976.10 | 1 081.32 | 994.58 | 1 389.69 |
| Current amounts owed by group member comp. | 316.87 | 458.06 | |||
| Prepayments and accrued income | 147.81 | 132.52 | |||
| Current other receivables | 466.72 | 346.24 | 1 668.66 | 1 445.84 | 1 027.63 |
| Current deferred tax assets | 42.33 | 47.47 | |||
| Short term receivables total | 2 406.46 | 1 780.39 | 2 749.98 | 2 630.56 | 2 597.31 |
| Cash and bank deposits | 1 251.43 | 1 745.98 | 2 138.93 | 978.34 | 1 346.75 |
| Cash and cash equivalents | 1 251.43 | 1 745.98 | 2 138.93 | 978.34 | 1 346.75 |
| Balance sheet total (assets) | 4 267.83 | 3 936.43 | 5 383.80 | 4 171.07 | 4 292.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 375.00 | 350.00 | 1 000.00 | 500.00 | 400.00 |
| Retained earnings | 390.50 | 422.09 | - 109.93 | 494.48 | 696.33 |
| Profit of the financial year | 381.59 | 467.97 | 1 104.41 | 601.85 | 401.33 |
| Shareholders equity total | 1 247.09 | 1 340.07 | 2 094.48 | 1 696.33 | 1 597.66 |
| Provisions | 13.38 | 2.58 | 2.69 | 20.89 | 14.45 |
| Non-current other liabilities | 554.63 | 572.65 | 592.69 | ||
| Non-current deferred tax liabilities | 570.59 | 591.70 | |||
| Non-current liabilities total | 554.63 | 572.65 | 592.69 | 570.59 | 591.70 |
| Current trade creditors | 1 000.15 | 822.42 | 1 008.99 | 695.80 | 945.45 |
| Short-term deferred tax liabilities | 116.27 | 152.61 | 325.82 | ||
| Other non-interest bearing current liabilities | 1 336.30 | 1 046.11 | 1 359.12 | 1 187.46 | 1 143.16 |
| Current liabilities total | 2 452.73 | 2 021.14 | 2 693.94 | 1 883.26 | 2 088.61 |
| Balance sheet total (liabilities) | 4 267.83 | 3 936.43 | 5 383.80 | 4 171.07 | 4 292.43 |
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