BRAMHAGEN ApS - CVR: 35478434

2020, DKK

14.04.2021

Bruttoresultat

197'

Primær drift

137'

Årets resultat

136'

Aktiver

296'

Kortfristede aktiver

296'

Egenkapital

296'

Afkastningsgrad

46 %

Soliditetsgrad

100 %

Likviditetsgrad

+500%

Resultat

14.04.2021

Årsrapport	2020 14.04.2021	2019 17.04.2020	2018 06.06.2019	2017 15.05.2018	2016 18.05.2017	2015 27.05.2016
Nettoomsætning
Bruttoresultat	196.523	1.035.513	483.811	2.143.418	1.883.700	2.205.702
Resultat af primær drift	136.914	60.640	-476.813	415.346	293.876	176.046
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	30	0	0	0	0	0
Finansieringsomkostninger	-1.047	-33.044	-51.904	-50.460	-104.133	-112.393
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	135.897	27.596	-528.717	364.886	189.743	63.653
Resultat	135.897	27.596	-564.717	280.258	140.256	41.159
Forslag til udbytte	0	0	0	0	0	0

Aktiver

14.04.2021

Årsrapport	2020 14.04.2021	2019 17.04.2020	2018 06.06.2019	2017 15.05.2018	2016 18.05.2017	2015 27.05.2016
Kortfristede varebeholdninger	0	0	447.426	115.858	189.354	206.521
Kortfristede tilgodehavender fra salg og tjenesteydelser	258.260	182.006	203.193	1.615.564	1.608.942	2.117.577
Likvider	37.341	189.827	772.862	215.593	190.365	1.268.026
Kortfristede aktiver	295.601	371.833	1.423.481	1.947.015	1.988.661	3.592.124
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	85.500	354.808	225.200	220.023
Materielle aktiver	0	0	0	0	47.771	231.368
Langfristede aktiver	0	0	85.500	354.808	272.971	451.391
Aktiver	295.601	371.833	1.508.981	2.301.823	2.261.632	4.043.515

Aktiver

14.04.2021

Passiver

14.04.2021

Årsrapport	2020 14.04.2021	2019 17.04.2020	2018 06.06.2019	2017 15.05.2018	2016 18.05.2017	2015 27.05.2016
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	295.599	159.702	130.101	694.818	414.560	274.304
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	85.125	37.375	36.375	36.375	19.000
Kortfristede forpligtelser	2	212.131	668.880	447.005	687.222	1.150.361
Gældsforpligtelser	2	212.131	1.378.880	1.607.005	1.847.072	3.769.211
Forpligtelser	2	212.131	1.378.880	1.607.005	1.847.072	3.769.211
Passiver	295.601	371.833	1.508.981	2.301.823	2.261.632	4.043.515

Passiver

14.04.2021

Nøgletal

14.04.2021

Årsrapport	2020 14.04.2021	2019 17.04.2020	2018 06.06.2019	2017 15.05.2018	2016 18.05.2017	2015 27.05.2016
Afkastningsgrad	46,3 %	16,3 %	-31,6 %	18,0 %	13,0 %	4,4 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	46,0 %	17,3 %	-434,1 %	40,3 %	33,8 %	15,0 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	13.076,8 %	183,5 %	-918,6 %	823,1 %	282,2 %	156,6 %
Soliditestgrad	100,0 %	42,9 %	8,6 %	30,2 %	18,3 %	6,8 %
Likviditetsgrad	14.780.050,0 %	175,3 %	212,8 %	435,6 %	289,4 %	312,3 %

Resultat

14.04.2021

Gæld

14.04.2021

Årsrapport

14.04.2021

Nyeste:01.01.2020- 31.12.2020(offentliggjort: 14.04.2021)

Information om virksomhedens regnskabsklasse:The annual report for Bramhagen ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK. The company expects to complete a solvent liquidation in 2021. As a result of the company excpecting to complete a solvent liquidation, assets and liabilities are measured at realisable values. All assets are recognised under current assets, whereas all liabilities are recognised as short-term liabilities. Except from the changes mentioned above, the accounting policies used are unchanged compared to last year.

Beretning

14.04.2021

Dato for ledelsens godkendelse af årsrapporten:2021-03-16

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainties as to recognition or measurement It is estimated that no specific uncertainties are related to recognition and measurement of the financial items in the annual accounts.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The managing director has today presented the annual report of Bramhagen ApS for the financial year 1 January to 31 December 2020.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company The company has not been affected by unusual circumstances during the financial year.