BRULER APS financials

BRULER APS

Country: DK Reporting currency: DKK Latest annual report: 2025-12-31
LEI: 213800E8UOLMGOU6GN49
Source filing ↗
Financial statements (DKK, as reported — unscaled; 72 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue DKK 316.0MDKK 309.1M
Gross profit DKK 227.6MDKK 221.8M
Other income DKK 0DKK 3.8M
Employee benefits expense DKK 135.7MDKK 135.4M
Raw materials & consumables used DKK 88.4MDKK 87.3M
Depreciation & amortisation DKK 36.5MDKK 35.6M
Operating profit (EBIT) DKK 16.6MDKK 10.6M
Finance costs DKK 10.9MDKK 10.7M
Profit before tax DKK 8.5MDKK 1.5M
Income tax expense DKK 1.9MDKK 221.0K
Profit for the year DKK 6.6MDKK 1.2M
Total comprehensive income DKK 6.6MDKK 1.2M
Cash flow statement
Cash generated from operations DKK 45.9MDKK 38.4M
Net cash from operating activities DKK 47.0MDKK 39.0M
Net cash from investing activities -DKK 7.0M-DKK 15.6M
Net cash from financing activities -DKK 40.0M-DKK 23.4M
Dividends paid DKK 5.0MDKK 10.0M
Repayments of borrowings -DKK 2.3M-DKK 23.3M
Lease liability payments DKK 29.2MDKK 38.0M
Balance sheet
Total assets DKK 499.0MDKK 479.1M
Non-current assets DKK 380.1MDKK 362.0M
Property, plant & equipment DKK 169.3MDKK 152.3M
Right-of-use assets DKK 115.4MDKK 94.2M
Intangible assets & goodwill DKK 149.1MDKK 148.1M
Current assets DKK 118.9MDKK 117.1M
Inventories DKK 68.5MDKK 66.9M
Trade & other receivables DKK 33.4MDKK 36.2M
Cash & equivalents DKK 234.0KDKK 270.0K
Total equity DKK 181.3MDKK 179.7M
Non-current liabilities DKK 161.8MDKK 150.9M
Lease liabilities (non-current) DKK 128.3MDKK 107.4M
Current liabilities DKK 142.9MDKK 148.5M
Lease liabilities (current) DKK 36.4MDKK 35.8M
Deferred tax liabilities DKK 13.0MDKK 10.8M
Derived metrics
Operating margin 5.3%3.4%
Net margin 2.1%0.4%
Return on equity 3.7%0.7%
Cash conversion ratio 7.08×31.73×
Other reported items
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss DKK 36.5MDKK 35.6M
Adjustments For Undistributed Profits of Associates DKK 152.0KDKK 611.0K
Current Advances DKK 4.0MDKK 4.4M
Current Finance Lease Receivables DKK 10.2MDKK 9.7M
Current Loans Received and Current Portion of Noncurrent Loans Received DKK 61.4MDKK 60.7M
Current Prepayments and Current Accrued Income Including Current Contract Assets DKK 2.6MDKK 1.6M
Current Tax Assets Current DKK 1.1MDKK 0
Dividends Received From Associates Classified As Investing Activities DKK 610.0KDKK 220.0K
Equity and Liabilities DKK 499.0MDKK 479.1M
Finance Income DKK 2.8MDKK 1.5M
Finance Income Received Classified As Operating Activities DKK 1.9MDKK 510.0K
Income Taxes Paid Refund Classified As Operating Activities DKK 801.0K-DKK 113.0K
Increase Decrease In Cash and Cash Equivalents -DKK 36.0KDKK 10.0K
Increase Decrease In Working Capital DKK 7.1MDKK 7.2M
Intangible Assets Other Than Goodwill DKK 182.0KDKK 273.0K
Intangible Assets Under Development DKK 1.1MDKK 0
Investments In Associates Accounted For Using Equity Method DKK 10.2MDKK 10.6M
Issued Capital DKK 201.0KDKK 201.0K
Land and Buildings DKK 3.0MDKK 3.1M
Liabilities DKK 304.8MDKK 299.4M
Noncurrent Finance Lease Receivables DKK 28.4MDKK 28.0M
Noncurrent Financial Assets DKK 61.7MDKK 61.6M
Noncurrent Portion of Noncurrent Loans Received DKK 24.3MDKK 22.7M
Other Current Payables DKK 18.8MDKK 24.7M
Other Current Receivables DKK 2.9MDKK 2.4M
Other Expense By Nature DKK 0DKK 3.2M
Other Noncurrent Financial Assets DKK 2.8MDKK 2.8M
Other Noncurrent Payables DKK 1.1MDKK 1.1M
Other Noncurrent Receivables DKK 10.4MDKK 10.2M
Other Property Plant and Equipment DKK 29.8MDKK 35.0M
Repayments of Subordinated Liabilities DKK 822.0K-DKK 8.5M
Retained Earnings DKK 181.1MDKK 179.5M
Share of Profit Loss of Associates Accounted For Using Equity Method DKK 152.0KDKK 611.0K
Trade and Other Current Payables To Trade Suppliers DKK 22.2MDKK 22.8M
Methodology

Every line item above is a fact tagged in BRULER APS's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (DKK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.