BrugStammen ApS — Credit Rating and Financial Key Figures
CVR number: 43525298
Højvejen 36, Hesbjerg 3120 Dronningmølle
kimeversthomsen@outlook.dk
tel: 40620000
www.brugstammen.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12.04 | -15.67 |
| Total depreciation | -7.19 | |
| EBIT | 12.04 | -22.86 |
| Other financial income | 0.18 | 0.20 |
| Pre-tax profit | 12.21 | -22.66 |
| Income taxes | -2.70 | |
| Net earnings | 9.52 | -22.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 165.40 | |
| Tangible assets total | 165.40 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.90 | |
| Short term receivables total | 2.90 | |
| Cash and bank deposits | 60.12 | 14.02 |
| Cash and cash equivalents | 60.12 | 14.02 |
| Balance sheet total (assets) | 60.12 | 182.33 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 9.52 | |
| Profit of the financial year | 9.52 | -22.66 |
| Shareholders equity total | 49.52 | 26.85 |
| Non-current liabilities total | ||
| Current trade creditors | 1.47 | |
| Current owed to participating | 7.98 | 154.00 |
| Short-term deferred tax liabilities | 2.70 | |
| Other non-interest bearing current liabilities | -0.07 | |
| Current liabilities total | 10.60 | 155.47 |
| Balance sheet total (liabilities) | 60.12 | 182.33 |
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