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B3 Tømrer- og Snedkerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 44132389
Dønnegårdsvej 22, Nørre Herlev 3400 Hillerød
info@brewerton.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 584.73 | 1 607.90 | 2 051.18 |
| Employee benefit expenses | - 950.50 | - 661.06 | - 818.82 |
| Total depreciation | - 134.50 | - 152.43 | - 216.62 |
| EBIT | - 500.27 | 794.42 | 1 015.73 |
| Other financial income | 0.10 | 2.00 | 0.34 |
| Other financial expenses | -0.03 | -0.06 | -0.00 |
| Pre-tax profit | - 500.20 | 796.36 | 1 016.07 |
| Income taxes | 108.47 | - 175.44 | - 223.84 |
| Net earnings | - 391.73 | 620.92 | 792.23 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 143.00 | 1 016.00 | 889.00 |
| Intangible assets total | 1 143.00 | 1 016.00 | 889.00 |
| Machinery and equipment | 15.00 | 345.55 | 255.93 |
| Tangible assets total | 15.00 | 345.55 | 255.93 |
| Investments total | 7.14 | 7.28 | 7.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 343.44 | 112.43 | 181.42 |
| Prepayments and accrued income | 3.52 | 10.72 | 2.79 |
| Current other receivables | 394.39 | 268.85 | |
| Current deferred tax assets | 75.00 | 15.58 | 15.40 |
| Short term receivables total | 421.97 | 533.11 | 468.47 |
| Cash and bank deposits | 2 004.12 | 3 009.20 | 3 322.01 |
| Cash and cash equivalents | 2 004.12 | 3 009.20 | 3 322.01 |
| Balance sheet total (assets) | 3 591.23 | 4 911.14 | 4 942.69 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | 3 274.53 | 2 747.80 | 3 209.92 |
| Profit of the financial year | - 391.73 | 620.92 | 792.23 |
| Shareholders equity total | 3 044.80 | 3 543.72 | 4 200.95 |
| Provisions | 170.93 | 251.94 | 216.19 |
| Non-current liabilities total | |||
| Current trade creditors | 271.56 | 1 094.69 | 359.27 |
| Other non-interest bearing current liabilities | 103.93 | 20.78 | 166.28 |
| Current liabilities total | 375.50 | 1 115.48 | 525.55 |
| Balance sheet total (liabilities) | 3 591.23 | 4 911.14 | 4 942.69 |
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