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DOMAINE BRANDIS ApS — Credit Rating and Financial Key Figures
CVR number: 29211167
Søndre Kirkebjergvej 24, 2605 Brøndby
brandis@domainebrandis.dk
tel: 43763310
www.domainebrandis.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 984.90 | 7 361.60 | 7 121.48 | 6 477.03 | 6 299.82 |
| Costs of management | -1 534.94 | - 988.70 | -1 579.52 | -1 129.97 | -1 129.46 |
| Costs of distribution | -2 471.89 | -1 070.48 | -2 659.29 | -1 290.28 | -1 421.59 |
| EBIT | 2 978.06 | 5 302.42 | 2 882.67 | 4 056.78 | 3 748.77 |
| Other financial income | 3.54 | 7.30 | 21.22 | 10.02 | |
| Other financial expenses | -51.21 | -41.13 | -99.78 | - 102.80 | - 105.90 |
| Pre-tax profit | 2 926.85 | 5 264.82 | 2 790.19 | 3 975.20 | 3 652.90 |
| Income taxes | - 648.76 | -1 165.11 | - 621.23 | - 886.60 | - 810.70 |
| Net earnings | 2 278.09 | 4 099.72 | 2 168.96 | 3 088.60 | 2 842.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.64 | 30.64 | 30.64 | 30.64 | 942.60 |
| Tangible assets total | 34.64 | 30.64 | 30.64 | 30.64 | 942.60 |
| Investments total | |||||
| Non-current other receivables | 157.99 | 133.48 | 147.24 | 150.93 | 154.70 |
| Long term receivables total | 157.99 | 133.48 | 147.24 | 150.93 | 154.70 |
| Finished products/goods | 9 576.21 | 10 949.09 | 11 298.64 | 13 703.77 | 16 366.40 |
| Advance payments | 185.35 | 341.09 | 491.88 | 800.94 | 364.44 |
| Inventories total | 9 761.57 | 11 290.19 | 11 790.52 | 14 504.71 | 16 730.84 |
| Current trade debtors | 617.76 | 457.59 | 421.76 | 250.44 | 378.24 |
| Current amounts owed by group member comp. | 178.92 | 266.25 | |||
| Current other receivables | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current deferred tax assets | 59.67 | 43.96 | 7.81 | ||
| Short term receivables total | 866.36 | 733.84 | 475.72 | 268.25 | 388.24 |
| Cash and bank deposits | 3 628.31 | 6 529.17 | 6 132.77 | 6 995.37 | 6 953.17 |
| Cash and cash equivalents | 3 628.31 | 6 529.17 | 6 132.77 | 6 995.37 | 6 953.17 |
| Balance sheet total (assets) | 14 448.86 | 18 717.31 | 18 576.89 | 21 949.90 | 25 169.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | 2 000.00 | |||
| Retained earnings | 9 275.35 | 7 553.44 | 11 653.16 | 13 822.11 | 14 910.72 |
| Profit of the financial year | 2 278.09 | 4 099.72 | 2 168.96 | 3 088.60 | 2 842.20 |
| Shareholders equity total | 11 678.44 | 15 778.16 | 13 947.11 | 17 035.72 | 19 877.92 |
| Provisions | 2.03 | 38.40 | |||
| Non-current liabilities total | |||||
| Advances received | 96.69 | 55.06 | 4.14 | 115.75 | |
| Current trade creditors | 646.33 | 394.02 | 80.53 | 382.10 | 547.96 |
| Current owed to group member | 2 062.01 | 2 125.86 | 2 182.01 | ||
| Short-term deferred tax liabilities | 492.15 | 667.22 | 850.45 | 764.49 | |
| Other non-interest bearing current liabilities | 2 027.40 | 1 995.89 | 1 815.88 | 1 555.78 | 1 643.02 |
| Current liabilities total | 2 770.42 | 2 937.13 | 4 629.77 | 4 914.18 | 5 253.22 |
| Balance sheet total (liabilities) | 14 448.86 | 18 717.31 | 18 576.89 | 21 949.90 | 25 169.55 |
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