Bruchem Services ApS — Credit Rating and Financial Key Figures
CVR number: 37647519
Teknikvej 2 C, 4200 Slagelse
info@keyatta.com
tel: 42524545
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 252.84 | 913.92 | ||
Costs of manufacturing | - 699.79 | |||
External services | -40.00 | -0.27 | ||
Rents | -6.96 | |||
Gross profit | 173.54 | -0.27 | 105.97 | 1 618.81 |
Costs of management | -32.34 | - 108.17 | ||
Wages and salaries | - 160.17 | -1 476.44 | ||
Other operating expenses | -23.79 | - 108.00 | ||
EBIT | 16.91 | -0.27 | -54.20 | 34.36 |
Pre-tax profit | 16.91 | -0.27 | -54.20 | 34.36 |
Income taxes | -3.72 | 0.06 | 11.92 | -7.56 |
Net earnings | 13.19 | -0.21 | -42.28 | 26.80 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Raw materials and consumables | 26.00 | 45.00 | ||
Finished products/goods | 19.00 | |||
Inventories total | 45.00 | 45.00 | ||
Current trade debtors | 50.00 | |||
Current other receivables | 50.00 | 50.00 | 50.00 | |
Current deferred tax assets | 11.92 | |||
Short term receivables total | 50.00 | 50.00 | 61.92 | 50.00 |
Cash and bank deposits | 0.86 | 0.59 | 28.97 | 168.84 |
Cash and cash equivalents | 0.86 | 0.59 | 28.97 | 168.84 |
Balance sheet total (assets) | 50.86 | 50.59 | 135.89 | 263.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 0.10 | 0.10 | 0.10 | 40.00 |
Retained earnings | 13.19 | 13.08 | -14.20 | |
Profit of the financial year | 13.19 | -0.21 | -42.28 | 26.80 |
Shareholders equity total | 13.29 | 13.08 | -29.10 | 52.60 |
Non-current liabilities total | ||||
Current trade creditors | 14.16 | |||
Short-term deferred tax liabilities | 3.72 | 3.66 | ||
Other non-interest bearing current liabilities | 33.85 | 33.85 | 150.83 | 211.24 |
Current liabilities total | 37.57 | 37.51 | 164.99 | 211.24 |
Balance sheet total (liabilities) | 50.86 | 50.59 | 135.89 | 263.84 |
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