Brammers Webshop ApS — Credit Rating and Financial Key Figures
CVR number: 43847147
Smedevænget 10, Dalby 4690 Haslev
info@butikrikke.dk
www.butikrikke.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -89.10 | 70.16 |
Total depreciation | -17.86 | -21.43 |
EBIT | - 106.96 | 48.73 |
Other financial income | 0.01 | 0.32 |
Other financial expenses | -16.51 | -36.66 |
Pre-tax profit | - 123.46 | 12.39 |
Net earnings | - 123.46 | 12.39 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 44.05 | 36.91 |
Intangible assets total | 44.05 | 36.91 |
Machinery and equipment | 88.10 | 73.81 |
Tangible assets total | 88.10 | 73.81 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 324.59 | 473.83 |
Inventories total | 324.59 | 473.83 |
Current trade debtors | 11.52 | 24.47 |
Current other receivables | 17.02 | 11.07 |
Short term receivables total | 28.54 | 35.54 |
Cash and bank deposits | 4.63 | 16.13 |
Cash and cash equivalents | 4.63 | 16.13 |
Balance sheet total (assets) | 489.91 | 636.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 123.46 | |
Profit of the financial year | - 123.46 | 12.39 |
Shareholders equity total | -83.46 | -71.07 |
Non-current liabilities total | ||
Current trade creditors | 75.76 | 68.37 |
Other non-interest bearing current liabilities | 497.61 | 638.92 |
Current liabilities total | 573.38 | 707.29 |
Balance sheet total (liabilities) | 489.91 | 636.21 |
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