Malerfirmaet Brandt ApS — Credit Rating and Financial Key Figures
CVR number: 42627844
Byvejen 15 D, 2670 Greve
perskasse@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 345.44 | 89.28 | -76.99 | -81.39 |
| Employee benefit expenses | -34.65 | -12.03 | ||
| Total depreciation | -4.32 | -38.19 | -45.78 | -45.78 |
| EBIT | 341.13 | 16.44 | - 134.80 | - 127.17 |
| Other financial income | 0.16 | 0.70 | ||
| Other financial expenses | -0.07 | -4.00 | -4.20 | |
| Pre-tax profit | 341.06 | 12.43 | - 136.42 | - 130.66 |
| Income taxes | -75.20 | -4.86 | 2.00 | 4.00 |
| Net earnings | 265.87 | 7.57 | - 134.42 | - 126.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 127.18 | 186.37 | 140.59 | 94.82 |
| Tangible assets total | 127.18 | 186.37 | 140.59 | 94.82 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 50.00 | |||
| Finished products/goods | 15.00 | 45.00 | 45.00 | |
| Inventories total | 15.00 | 45.00 | 45.00 | 50.00 |
| Current trade debtors | 78.14 | 53.08 | 88.19 | |
| Prepayments and accrued income | 2.65 | |||
| Current other receivables | 226.00 | 236.50 | 100.00 | 124.25 |
| Current deferred tax assets | 31.38 | 12.16 | ||
| Short term receivables total | 228.65 | 314.64 | 184.46 | 224.60 |
| Cash and bank deposits | 62.99 | 55.71 | 58.78 | 72.26 |
| Cash and cash equivalents | 62.99 | 55.71 | 58.78 | 72.26 |
| Balance sheet total (assets) | 433.82 | 601.72 | 428.82 | 441.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 265.87 | 273.44 | 139.02 | |
| Profit of the financial year | 265.87 | 7.57 | - 134.42 | - 126.66 |
| Shareholders equity total | 305.87 | 313.44 | 179.02 | 52.36 |
| Provisions | 6.29 | 8.67 | 6.67 | 2.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 75.47 | 107.14 | 36.17 | |
| Current owed to participating | 121.02 | |||
| Short-term deferred tax liabilities | 68.90 | 74.35 | ||
| Other non-interest bearing current liabilities | 52.76 | 129.79 | 136.00 | 229.45 |
| Current liabilities total | 121.66 | 279.61 | 243.14 | 386.65 |
| Balance sheet total (liabilities) | 433.82 | 601.72 | 428.82 | 441.67 |
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