Brinck Isenkram Sønderjylland ApS — Credit Rating and Financial Key Figures
CVR number: 43815385
Industrivej 17, 6580 Vamdrup
joachimbrinck@gmail.com
tel: 26145216
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 440.30 |
| Employee benefit expenses | -3 377.79 |
| Other operating expenses | - 539.24 |
| Total depreciation | -60.00 |
| EBIT | 463.27 |
| Other financial income | 9.30 |
| Other financial expenses | -2.75 |
| Pre-tax profit | 469.82 |
| Income taxes | - 103.74 |
| Net earnings | 366.07 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 240.00 |
| Intangible assets total | 240.00 |
| Tangible assets total | |
| Other receivables | 220.38 |
| Investments total | 220.38 |
| Long term receivables total | |
| Finished products/goods | 2 435.84 |
| Inventories total | 2 435.84 |
| Current trade debtors | 203.73 |
| Current amounts owed by group member comp. | 617.10 |
| Current other receivables | 62.66 |
| Current deferred tax assets | 3.77 |
| Short term receivables total | 887.26 |
| Cash and bank deposits | 610.92 |
| Cash and cash equivalents | 610.92 |
| Balance sheet total (assets) | 4 394.41 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 366.07 |
| Shareholders equity total | 406.08 |
| Non-current liabilities total | |
| Current trade creditors | 25.00 |
| Current owed to participating | 1.80 |
| Current owed to group member | 3 727.29 |
| Short-term deferred tax liabilities | 107.51 |
| Other non-interest bearing current liabilities | 126.73 |
| Current liabilities total | 3 988.34 |
| Balance sheet total (liabilities) | 4 394.41 |
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