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BRANDE ENTREPRENØR SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 19992330
Fynsvej 4, 7330 Brande
tel: 97183560
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 240.00 | 32 979.00 | 32 885.00 | 27 758.19 | 33 184.85 |
| Employee benefit expenses | -25 192.83 | -30 697.81 | |||
| Total depreciation | - 600.94 | - 575.17 | |||
| EBIT | -1 101.00 | 6 121.00 | 3 241.00 | 1 964.41 | 1 911.86 |
| Other financial income | 24.87 | 71.72 | |||
| Other financial expenses | - 995.79 | - 875.96 | |||
| Pre-tax profit | - 990.00 | 4 608.00 | 1 834.00 | 993.50 | 1 107.62 |
| Income taxes | - 202.82 | - 243.27 | |||
| Net earnings | - 990.00 | 4 608.00 | 1 834.00 | 790.68 | 864.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 510.06 | 2 535.37 | |||
| Machinery and equipment | 1 133.99 | 1 086.91 | |||
| Tangible assets total | 1 644.05 | 3 622.28 | |||
| Investments total | 20 764.00 | 26 942.00 | 24 667.00 | ||
| Long term receivables total | |||||
| Semifinished products | 2 949.44 | 3 952.34 | |||
| Raw materials and consumables | 4 782.82 | 4 873.29 | |||
| Inventories total | 7 732.26 | 8 825.63 | |||
| Current trade debtors | 4 361.33 | 16 551.27 | |||
| Current amounts owed by group member comp. | 663.16 | 984.82 | |||
| Prepayments and accrued income | 245.63 | 117.89 | |||
| Current other receivables | 171.87 | 250.26 | |||
| Current deferred tax assets | 133.00 | 77.30 | |||
| Short term receivables total | 5 574.99 | 17 981.54 | |||
| Cash and bank deposits | 17.44 | 311.06 | |||
| Cash and cash equivalents | 17.44 | 311.06 | |||
| Balance sheet total (assets) | 20 764.00 | 26 942.00 | 24 667.00 | 14 968.74 | 30 740.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 502.00 | 9 110.00 | 6 943.00 | 800.00 | 800.00 |
| Shares repurchased | 750.00 | 800.00 | |||
| Retained earnings | 990.00 | -4 608.00 | -1 834.00 | 3 593.13 | 3 583.81 |
| Profit of the financial year | - 990.00 | 4 608.00 | 1 834.00 | 790.68 | 864.34 |
| Shareholders equity total | 4 502.00 | 9 110.00 | 6 943.00 | 5 933.81 | 6 048.15 |
| Non-current leasing loans | 343.23 | 1 916.99 | |||
| Non-current liabilities total | 343.23 | 1 916.99 | |||
| Current loans from credit institutions | 1 578.24 | 10 347.91 | |||
| Current trade creditors | 2 138.09 | 4 201.88 | |||
| Current owed to group member | 536.76 | 2 234.02 | |||
| Short-term deferred tax liabilities | 147.31 | 187.57 | |||
| Other non-interest bearing current liabilities | 4 291.32 | 5 804.00 | |||
| Current liabilities total | 8 691.70 | 22 775.38 | |||
| Balance sheet total (liabilities) | 4 502.00 | 9 110.00 | 6 943.00 | 14 968.74 | 30 740.51 |
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