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K.W. Bruun Scala A/S
A/S
Dissolved
CVR 62857714
Hovedvejen 1, 2600
Glostrup
Engroshandel med personbiler, varebiler og minibusser
·
NACE 451110
Est. 1930 · 95 years old
3 employees
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Denmark
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Engroshandel med personbiler, varebiler og minibusser
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K.W. Bruun Scala A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
681M
511M
341M
170M
0M
2019: 495M
495M
2019
2020: 433M (-13% vs 2019)
433M
-13%
2020
2021: 547M (+26% vs 2020)
547M
+26%
2021
2022: 312M (-43% vs 2021)
312M
-43%
2022
2023: 338M (+8% vs 2022)
338M
+8%
2023
EBITDA
DKK millions
26M
20M
13M
7M
0M
2019: 9M
9M
2019
2020: 9M (0% vs 2019)
9M
0%
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 21M (+200% vs 2022)
21M
+200%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Revenue
338.231
311.767
547.350
432.922
494.580
Staff expenses
-8.278
-23.328
-13.573
-27.698
-26.450
EBITDA
21.306
6.844
8.133
9.356
8.570
Depreciation & amort.
-600
-1.314
-2.752
-3.798
-4.331
EBIT
20.706
5.530
5.381
5.558
4.239
Net financials
4.736
-1.465
-2.784
-3.338
-4.879
Profit before tax
25.442
4.065
2.597
2.220
-640
Tax
5.502
958
592
476
-107
Net profit
19.940
3.107
2.005
1.744
-533
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
171.971
283.498
415.511
447.901
390.864
Equity
84.859
210.719
207.612
205.607
203.863
Long-term debt
-142
-137
0
3.241
1.272
Short-term debt
87.058
72.730
168.253
192.730
134.865
Total debt
87.058
72.730
168.253
195.971
136.137
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2019
2023
Equity ratio
49,3 %
This company
38,2 %
Market median
This company
Market median
29% above market
2019
2023
Return on equity
23,5 %
This company
18,4 %
Market median
This company
Market median
28% above market
2019
2023
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2019
2023
Asset turnover
1,97×
This company
1,12×
Market median
This company
Market median
76% above market
2019
2023
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on K.W. Bruun Scala A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network