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BRD. KLEE A/S — Credit Rating and Financial Key Figures
CVR number: 46874412
Gadagervej 11, 2620 Albertslund
klee@brd-klee.dk
tel: 43868388
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 191.75 | 229.31 | 241.41 | 316.28 | 351.97 |
| Costs of manufacturing | - 108.77 | - 137.90 | - 144.64 | - 209.87 | - 233.74 |
| Gross profit | 82.98 | 91.41 | 96.77 | 106.41 | 118.24 |
| Costs of management | -20.94 | -23.54 | -26.04 | -41.09 | -44.42 |
| Other operating expenses | -40.60 | -45.95 | -47.83 | -46.72 | -51.95 |
| EBIT | 21.43 | 21.92 | 22.90 | 18.60 | 21.87 |
| Other financial income | 0.11 | 0.35 | 0.20 | 0.38 | 0.45 |
| Other financial expenses | -1.13 | -1.18 | -1.52 | -2.97 | -3.02 |
| Pre-tax profit | 20.40 | 21.10 | 21.58 | 16.02 | 19.30 |
| Income taxes | -4.54 | -4.45 | -4.83 | -3.82 | -4.64 |
| Net earnings | 15.86 | 16.64 | 16.76 | 12.21 | 14.66 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 4.36 | 3.29 | 3.64 | 20.36 | 18.69 |
| Goodwill | 4.25 | 6.09 | 6.09 | 15.42 | 15.42 |
| Intangible assets total | 8.61 | 9.38 | 9.73 | 35.79 | 34.11 |
| Buildings | 20.20 | 19.54 | 19.03 | 18.37 | 17.71 |
| Other tangible assets | 5.36 | 11.81 | 12.73 | 41.21 | 40.39 |
| Tangible assets total | 25.56 | 31.35 | 31.76 | 59.58 | 58.10 |
| Other non-current investments | 0.04 | 0.23 | 0.25 | 0.62 | 0.63 |
| Investments total | 0.04 | 0.23 | 0.25 | 0.62 | 0.63 |
| Long term receivables total | |||||
| Inventories total | 36.70 | 59.01 | 57.63 | 64.69 | 67.62 |
| Current trade debtors | 33.30 | 47.08 | 43.53 | 57.06 | 56.32 |
| Prepayments and accrued income | 2.21 | 2.44 | 2.77 | ||
| Current other receivables | 1.28 | 0.98 | -0.00 | 0.00 | 0.00 |
| Short term receivables total | 34.58 | 48.06 | 45.75 | 59.50 | 59.08 |
| Cash and bank deposits | 34.89 | 7.97 | 11.54 | 9.01 | 11.38 |
| Cash and cash equivalents | 34.89 | 7.97 | 11.54 | 9.01 | 11.38 |
| Balance sheet total (assets) | 140.37 | 156.00 | 156.65 | 229.20 | 230.91 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5.11 | 5.11 | 5.11 | 5.11 | 5.11 |
| Other reserves | 18.85 | 4.93 | 2.91 | 5.03 | 5.18 |
| Retained earnings | 56.35 | 67.77 | 77.40 | 86.02 | 92.06 |
| Profit of the financial year | 15.86 | 16.64 | 16.76 | 12.21 | 14.66 |
| Minority interest (BS) | 2.14 | 3.23 | 5.77 | 19.03 | 19.72 |
| Shareholders equity total | 98.30 | 97.69 | 107.94 | 127.39 | 136.74 |
| Non-current loans from credit institutions | 8.48 | 7.48 | 6.67 | 5.81 | 4.84 |
| Non-current leasing loans | 1.42 | 5.34 | 6.79 | 28.66 | 27.42 |
| Provisions | 0.10 | ||||
| Non-current other liabilities | 0.21 | 0.00 | -0.00 | ||
| Non-current deferred tax liabilities | 6.83 | 7.10 | 4.25 | 9.69 | 9.00 |
| Non-current liabilities total | 16.73 | 20.23 | 17.71 | 44.16 | 41.25 |
| Current loans from credit institutions | 1.01 | 1.01 | 0.93 | 10.89 | 3.80 |
| Current leasing loans | 0.97 | 1.78 | 1.63 | 6.55 | 6.40 |
| Current trade creditors | 13.61 | 20.50 | 13.24 | 25.80 | 25.94 |
| Other non-interest bearing current liabilities | 9.74 | 14.81 | 11.90 | 14.16 | 16.78 |
| Accruals and deferred income | 1.15 | 0.25 | |||
| Current liabilities total | 25.34 | 38.09 | 28.85 | 57.65 | 52.93 |
| Balance sheet total (liabilities) | 140.37 | 156.00 | 154.50 | 229.20 | 230.91 |
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