K.W. Bruun North East A/S — Credit Rating and Financial Key Figures

CVR number: 43791486
Hovedvejen 1, 2600 Glostrup
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit4 663.41
Costs of management-1 535.15
Costs of distribution-3 795.12
EBIT- 666.86
Other financial income157.29
Other financial expenses- 834.73
Pre-tax profit-1 344.30
Income taxes289.15
Net earnings-1 055.14

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods15 248.92
Advance payments129 057.83
Inventories total144 306.75
Current trade debtors853.06
Current amounts owed by group member comp.170.01
Current other receivables484.43
Current deferred tax assets289.15
Short term receivables total1 796.66
Balance sheet total (assets)146 103.41

Equity and liabilities (kDKK)

2023
Share capital1 000.00
Retained earnings9 000.00
Profit of the financial year-1 055.14
Shareholders equity total8 944.86
Non-current liabilities total
Advances received2 734.86
Current trade creditors4 293.52
Current owed to group member127 324.00
Other non-interest bearing current liabilities2 806.17
Current liabilities total137 158.55
Balance sheet total (liabilities)146 103.41
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