Brinck Isenkram Nordjylland ApS — Credit Rating and Financial Key Figures
CVR number: 43815334
Industrivej 17, 6580 Vamdrup
joachimbrinck@gmail.com
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 6 680.44 | 2 965.83 |
Employee benefit expenses | -5 535.80 | -2 175.29 |
Other operating expenses | - 850.93 | |
Total depreciation | - 120.00 | -60.00 |
EBIT | 173.71 | 730.54 |
Other financial income | 4.96 | 2.63 |
Other financial expenses | -7.47 | -2.60 |
Pre-tax profit | 171.21 | 730.57 |
Income taxes | -37.64 | - 160.71 |
Net earnings | 133.56 | 569.86 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 480.00 | 420.00 |
Intangible assets total | 480.00 | 420.00 |
Tangible assets total | ||
Investments total | 344.12 | 344.12 |
Long term receivables total | ||
Finished products/goods | 2 854.35 | 2 104.94 |
Inventories total | 2 854.35 | 2 104.94 |
Current trade debtors | 251.03 | 192.03 |
Current amounts owed by group member comp. | 52.13 | |
Current deferred tax assets | 7.54 | 20.74 |
Short term receivables total | 310.71 | 212.78 |
Cash and bank deposits | 561.21 | 345.88 |
Cash and cash equivalents | 561.21 | 345.88 |
Balance sheet total (assets) | 4 550.39 | 3 427.72 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 133.56 | |
Profit of the financial year | 133.56 | 569.86 |
Shareholders equity total | 173.56 | 743.43 |
Non-current liabilities total | ||
Current trade creditors | 25.00 | 67.40 |
Current owed to participating | 8.19 | 8.19 |
Current owed to group member | 3 943.58 | 2 062.15 |
Short-term deferred tax liabilities | 45.19 | 219.10 |
Other non-interest bearing current liabilities | 354.87 | 327.45 |
Current liabilities total | 4 376.83 | 2 684.29 |
Balance sheet total (liabilities) | 4 550.39 | 3 427.72 |
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