BRUUNMUNCH FURNITURE ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Hb og Jm Holding ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | — | — | — | 250.000 | 250.000 | 250.000 | 250.903 | 302.829 | 959.049 |
| Omsætningsaktiver i alt | 1.657.083 | 2.249.644 | 2.865.768 | 2.351.095 | 3.614.008 | 4.204.332 | 4.065.427 | 4.363.802 | 3.685.172 |
| Anlægsaktiver i alt | 710.994 | 835.053 | 1.176.384 | 1.081.925 | 996.689 | 1.223.908 | 1.148.557 | 1.114.245 | 955.284 |
| Aktiver i alt | 2.368.077 | 3.084.697 | 4.042.152 | 3.433.020 | 4.610.697 | 5.428.240 | 5.213.984 | 5.478.047 | 4.640.456 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 2.135.212 | 3.203.597 | 4.418.924 | 3.732.891 | 3.060.128 | 3.748.656 | 3.583.007 | 3.576.940 | 1.647.739 |
| Langfristede gældsforpligtelser | — | — | 1.336.776 | 1.338.226 | 2.545.417 | 2.672.112 | 2.857.544 | 1.743.615 | 2.765.122 |
| Gældsforpligtelser i alt | 2.135.212 | 3.203.597 | 5.755.700 | 5.071.117 | 5.605.545 | 6.420.768 | 6.440.551 | 5.320.555 | 4.412.861 |
| Selskabskapital | 187.500 | 187.500 | 187.500 | 187.500 | 187.500 | 187.500 | 187.500 | 187.500 | 187.500 |
| Overført resultat | -72.284 | -561.618 | -2.156.266 | -2.080.815 | -1.371.411 | -1.369.091 | -1.603.130 | -219.071 | -325.320 |
| Årets resultat | 125.287 | -294.334 | -1.594.648 | 75.451 | 643.249 | 2.320 | -234.039 | -813.941 | 70.103 |
| Egenkapital i alt | 175.434 | -118.900 | -1.713.548 | -1.638.097 | -994.848 | -992.528 | -1.226.567 | 157.492 | 227.595 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 1.278.791 | 843.679 | 57.382 | 1.627.909 | 1.797.678 | 1.654.678 | 1.693.062 | 572.701 | 1.341.194 |
| Resultat af primær drift | 430.919 | -92.440 | -1.293.719 | 338.999 | 662.522 | 338.724 | 136.934 | -318.712 | 714.478 |
| EBITDA | 522.825 | 32.145 | -1.126.516 | 433.458 | 763.758 | 485.451 | 334.110 | -121.536 | 978.905 |
| Resultat før skat | 173.342 | -351.765 | -1.594.648 | 75.451 | 397.249 | 13.320 | -293.039 | -813.941 | 298.103 |
| Årets resultat | 125.287 | -294.334 | -1.594.648 | 75.451 | 643.249 | 2.320 | -234.039 | -813.941 | 70.103 |
| Personaleomkostninger | 755.966 | 811.534 | 1.183.898 | 1.194.451 | 1.033.920 | 1.169.227 | 1.358.952 | 694.237 | 362.289 |
| Af- og nedskrivninger | 91.906 | 124.585 | 167.203 | 94.459 | 101.236 | 146.727 | 197.176 | 197.176 | 264.427 |
| Andre nøgletal | |||||||||
| Ansatte | 3 | 4 | 4 | 4 | 2 | 2 | 2 | 1 | 1 |
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Om virksomheden
Årsrapport 2025The company's primary activity is to design, produce, distribute and market art, including furniture art and any business which, in the management's opinion is related to it.
Development in activities and financial and economic position The annual accounts show a profit of DKK 70K. against a loss of DKK 814K in 2024. The result for the year is considered satisfactory. The result for the year is influenced by several factors, including the continued conceptualization. Further investments have been made in developing the company's online platform, which supports the company's inceased digital presence and marketing on the social platforms. The company is focusing on strengthening the cooperation with the company's suppliers, dealer networks and the company's digital presence. The company's owners have submitted statements of support to ensure liquidity until 31 December 2026, for more see note 1.
Uddrag af ledelsesberetningen i den seneste årsrapport.