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KRISTIAN BRUNBAKKE PLANTAGE ApS — Credit Rating and Financial Key Figures
CVR number: 66101215
Møllesvinget 11, 8653 Them
kristian@brunbakke.dk
tel: 51538868
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 131.75 | 104.38 | 94.79 | 121.67 | 130.84 |
| Employee benefit expenses | -9.52 | -9.52 | -9.52 | -3.00 | -6.00 |
| Other operating expenses | -60.35 | -81.46 | -62.44 | -65.32 | - 122.29 |
| Total depreciation | -10.55 | -10.55 | -10.55 | -10.55 | -10.55 |
| EBIT | 51.33 | 2.85 | 12.29 | 42.80 | -7.99 |
| Other financial income | 0.01 | 0.02 | 0.11 | ||
| Other financial expenses | -8.85 | -10.69 | -12.70 | -14.13 | -6.10 |
| Pre-tax profit | 42.48 | -7.84 | -0.40 | 28.77 | -14.09 |
| Income taxes | -9.35 | 1.71 | 0.10 | -6.29 | 0.75 |
| Net earnings | 33.13 | -6.13 | -0.30 | 22.49 | -13.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 823.34 | 1 812.79 | 1 802.25 | 1 791.70 | 1 781.15 |
| Tangible assets total | 1 823.34 | 1 812.79 | 1 802.25 | 1 791.70 | 1 781.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.26 | 36.63 | 22.10 | 28.23 | |
| Current other receivables | 2.94 | 4.52 | 1.35 | ||
| Current deferred tax assets | 4.00 | 2.97 | |||
| Short term receivables total | 89.19 | 40.63 | 25.07 | 32.75 | 1.35 |
| Cash and bank deposits | 9.16 | 10.87 | 33.24 | ||
| Cash and cash equivalents | 9.16 | 10.87 | 33.24 | ||
| Balance sheet total (assets) | 1 921.70 | 1 853.42 | 1 827.31 | 1 835.32 | 1 815.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Asset revaluation reserve | 58.50 | 58.50 | |||
| Other reserves | 58.50 | 58.50 | 58.50 | ||
| Retained earnings | 963.10 | 996.23 | 990.10 | 989.80 | 1 012.29 |
| Profit of the financial year | 33.13 | -6.13 | -0.30 | 22.49 | -13.34 |
| Shareholders equity total | 1 354.73 | 1 348.60 | 1 348.30 | 1 370.78 | 1 357.45 |
| Provisions | 12.96 | 11.25 | 10.12 | 7.90 | 7.14 |
| Non-current loans from credit institutions | 225.71 | 154.65 | 84.04 | 13.85 | |
| Non-current other liabilities | 37.80 | 37.80 | 39.30 | 39.30 | 39.30 |
| Non-current liabilities total | 263.51 | 192.45 | 123.34 | 53.15 | 39.30 |
| Current loans from credit institutions | 72.48 | 75.46 | 72.80 | 72.50 | 16.01 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.23 | 10.00 |
| Current owed to participating | 184.38 | 211.55 | 261.78 | 310.85 | 379.83 |
| Short-term deferred tax liabilities | 8.69 | 6.51 | |||
| Other non-interest bearing current liabilities | 14.95 | 4.11 | 0.98 | 3.40 | 6.00 |
| Current liabilities total | 290.50 | 301.12 | 345.55 | 403.48 | 411.84 |
| Balance sheet total (liabilities) | 1 921.70 | 1 853.42 | 1 827.31 | 1 835.32 | 1 815.73 |
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