Bruuns Have ApS
CVR number: 31334225
Egebjergvej 32 B, Vridsted 7800 Skive
leanbruun@hotmail.com
tel: 97547299
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 281.25 | 151.32 | -22.08 | 36.31 | -5.81 |
| Employee benefit expenses | - 165.32 | -5.34 | |||
| Other operating expenses | -59.59 | -13.79 | -11.04 | -17.21 | -16.77 |
| Total depreciation | - 170.42 | - 185.37 | - 163.59 | -86.99 | -63.76 |
| EBIT | 885.91 | -42.50 | - 196.71 | -67.89 | -86.34 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -64.53 | -63.60 | -46.67 | -64.58 | -86.65 |
| Pre-tax profit | 821.38 | - 106.10 | - 243.38 | - 132.47 | - 172.96 |
| Income taxes | - 215.03 | 23.53 | 53.54 | 29.14 | 38.04 |
| Net earnings | 606.35 | -82.57 | - 189.84 | - 103.33 | - 134.92 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 990.40 | 3 847.82 | 3 705.23 | 3 630.79 | 3 576.73 |
| Machinery and equipment | 75.90 | 53.62 | 32.61 | 20.07 | 10.37 |
| Tangible assets total | 4 066.30 | 3 901.43 | 3 737.84 | 3 650.85 | 3 587.10 |
| Investments total | |||||
| Non-current other receivables | 20.98 | 20.98 | 20.98 | ||
| Long term receivables total | 20.98 | 20.98 | 20.98 | ||
| Inventories total | |||||
| Current other receivables | 31.97 | 44.00 | 19.79 | 40.38 | 23.26 |
| Short term receivables total | 31.97 | 44.00 | 19.79 | 40.38 | 23.26 |
| Cash and bank deposits | 532.31 | 4.79 | 5.57 | ||
| Cash and cash equivalents | 532.31 | 4.79 | 5.57 | ||
| Balance sheet total (assets) | 4 651.56 | 3 971.20 | 3 778.61 | 3 691.24 | 3 615.92 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 164.19 | 442.16 | 359.59 | 169.76 | 66.43 |
| Profit of the financial year | 606.35 | -82.57 | - 189.84 | - 103.33 | - 134.92 |
| Shareholders equity total | 567.17 | 484.59 | 294.76 | 191.43 | 56.51 |
| Provisions | 216.22 | 192.69 | 139.15 | 110.01 | 71.96 |
| Non-current loans from credit institutions | 3 145.71 | 3 123.57 | 3 102.64 | 3 092.40 | 3 088.45 |
| Non-current liabilities total | 3 145.71 | 3 123.57 | 3 102.64 | 3 092.40 | 3 088.45 |
| Current loans from credit institutions | 27.81 | 22.50 | 24.74 | 22.01 | 10.00 |
| Current trade creditors | 7.44 | 2.78 | |||
| Current owed to participating | 221.20 | 350.21 | |||
| Short-term deferred tax liabilities | 213.64 | ||||
| Other non-interest bearing current liabilities | 481.01 | 147.84 | 217.33 | 46.75 | 36.01 |
| Current liabilities total | 722.46 | 170.34 | 242.07 | 297.40 | 399.00 |
| Balance sheet total (liabilities) | 4 651.56 | 3 971.20 | 3 778.61 | 3 691.24 | 3 615.92 |
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