Brandlukninger ApS — Credit Rating and Financial Key Figures
CVR number: 36955244
Trindsøvej 6 A, 8000 Aarhus C
svend@brandlukning.dk
tel: 29735050
Brandlukninger.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.30 | 181.40 | 91.75 | 383.02 | 1 509.35 |
| Employee benefit expenses | -2.63 | ||||
| Other operating expenses | -1.95 | - 117.61 | -92.31 | ||
| EBIT | 0.36 | 181.40 | 91.75 | 265.41 | 1 414.41 |
| Other financial income | 376.00 | ||||
| Other financial expenses | -3.11 | -54.02 | -85.40 | - 124.95 | - 121.97 |
| Pre-tax profit | 373.24 | 127.37 | 6.34 | 140.45 | 1 292.43 |
| Income taxes | -1.08 | -28.29 | -1.39 | -31.42 | - 294.87 |
| Net earnings | 372.17 | 99.08 | 4.96 | 109.04 | 997.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 83.00 | 183.00 | 1 785.78 | 2 185.01 |
| Tangible assets total | 40.00 | 83.00 | 183.00 | 1 785.78 | 2 185.01 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 699.20 | ||||
| Long term receivables total | 699.20 | ||||
| Finished products/goods | 472.99 | 1 532.93 | 1 544.86 | ||
| Inventories total | 472.99 | 1 532.93 | 1 544.86 | ||
| Current trade debtors | 5.00 | 11.27 | 129.66 | ||
| Short term receivables total | 5.00 | 11.27 | 129.66 | ||
| Cash and bank deposits | 1.71 | 594.49 | 73.60 | 45.47 | 2 970.88 |
| Cash and cash equivalents | 1.71 | 594.49 | 73.60 | 45.47 | 2 970.88 |
| Balance sheet total (assets) | 514.70 | 2 215.42 | 1 801.46 | 1 842.51 | 5 984.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 365.03 | 7.13 | 106.22 | 111.17 | 220.22 |
| Profit of the financial year | 372.17 | 99.08 | 4.96 | 109.04 | 997.57 |
| Shareholders equity total | 57.13 | 156.22 | 161.17 | 270.21 | 1 267.78 |
| Non-current loans from credit institutions | 1 048.72 | 159.22 | |||
| Non-current owed to group member | 1 112.91 | ||||
| Non-current liabilities total | 1 048.72 | 1 272.13 | |||
| Current loans from credit institutions | 1 085.71 | 80.00 | 159.22 | 1 527.95 | |
| Current trade creditors | 408.15 | 832.83 | 356.47 | 95.00 | 39.89 |
| Short-term deferred tax liabilities | 25.87 | 55.47 | 294.87 | ||
| Other non-interest bearing current liabilities | 23.55 | 85.20 | 155.09 | 1 318.09 | 1 582.13 |
| Current liabilities total | 457.57 | 2 059.20 | 591.56 | 1 572.30 | 3 444.84 |
| Balance sheet total (liabilities) | 514.70 | 2 215.42 | 1 801.46 | 1 842.51 | 5 984.75 |
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