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BRÜNNER ApS — Credit Rating and Financial Key Figures
CVR number: 33817118
Julsøvænget 58, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 36.43 | 217.21 | 80.93 | 154.99 | 131.07 |
| Employee benefit expenses | - 150.30 | - 225.48 | -12.72 | ||
| Total depreciation | -50.19 | -75.28 | -38.10 | -35.77 | -36.70 |
| EBIT | - 164.06 | -83.56 | 30.11 | 119.23 | 94.37 |
| Other financial income | 0.76 | 1.67 | 0.23 | 0.04 | 2.99 |
| Other financial expenses | -50.83 | -40.16 | -34.45 | -32.73 | -32.69 |
| Pre-tax profit | - 214.13 | - 122.06 | -4.11 | 86.53 | 64.67 |
| Net earnings | - 214.13 | - 122.06 | -4.11 | 86.53 | 64.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 161.26 | 2 115.98 | 2 189.45 | 2 209.94 | 2 173.24 |
| Machinery and equipment | 35.00 | 5.00 | |||
| Tangible assets total | 2 196.26 | 2 120.98 | 2 189.45 | 2 209.94 | 2 173.24 |
| Investments total | |||||
| Non-current other receivables | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 99.78 | 11.31 | 76.83 | ||
| Prepayments and accrued income | 3.24 | 10.21 | 10.54 | 9.95 | |
| Short term receivables total | 103.03 | 10.21 | 21.84 | 86.78 | |
| Cash and bank deposits | 581.97 | 6.76 | 6.18 | 5.04 | 3.78 |
| Cash and cash equivalents | 581.97 | 6.76 | 6.18 | 5.04 | 3.78 |
| Balance sheet total (assets) | 2 779.23 | 2 231.76 | 2 206.84 | 2 237.82 | 2 264.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 357.21 | 1 143.08 | 1 021.02 | 1 016.91 | 1 103.44 |
| Profit of the financial year | - 214.13 | - 122.06 | -4.11 | 86.53 | 64.67 |
| Shareholders equity total | 1 183.08 | 1 061.02 | 1 056.91 | 1 143.44 | 1 208.11 |
| Non-current loans from credit institutions | 1 136.00 | 1 100.24 | 1 063.78 | 1 026.62 | 988.74 |
| Non-current liabilities total | 1 136.00 | 1 100.24 | 1 063.78 | 1 026.62 | 988.74 |
| Current loans from credit institutions | 35.76 | 36.46 | 37.16 | 37.88 | |
| Current trade creditors | 30.00 | 31.54 | 30.00 | 30.59 | 30.00 |
| Current owed to group member | 417.49 | 19.70 | |||
| Other non-interest bearing current liabilities | 12.67 | 3.20 | 0.01 | 0.07 | |
| Current liabilities total | 460.15 | 70.50 | 86.15 | 67.76 | 67.95 |
| Balance sheet total (liabilities) | 2 779.23 | 2 231.76 | 2 206.84 | 2 237.82 | 2 264.79 |
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