BRANDE BRILLECENTER ApS — Credit Rating and Financial Key Figures

CVR number: 14661131
Storegade 32, 7330 Brande
tel: 97183912
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 494.892 289.222 411.601 913.242 345.85
Employee benefit expenses-1 428.46-1 670.79-1 428.46-2 031.60-1 843.35
Other operating expenses-80.00
Total depreciation- 139.11-46.49-66.32- 125.34-57.02
EBIT927.32491.94916.82- 243.69445.48
Other financial income1.060.300.32
Other financial expenses-3.32-23.13-44.73-38.74-40.73
Pre-tax profit925.06468.81872.09- 282.14405.07
Income taxes- 204.37- 104.31- 194.0059.38-93.71
Net earnings720.69364.50678.09- 222.76311.36

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment440.91350.63284.31158.97101.95
Tangible assets total440.91350.63284.31158.97101.95
Investments total40.0040.0040.0040.0040.00
Non-current other receivables413.06
Long term receivables total413.06
Raw materials and consumables521.37811.56801.30822.96810.30
Inventories total521.37811.56801.30822.96810.30
Current trade debtors157.32855.52814.15459.68516.52
Prepayments and accrued income44.33118.3485.0861.0942.33
Current other receivables254.4146.2839.2245.0369.71
Current deferred tax assets39.5039.50
Short term receivables total456.051 020.15938.45605.31668.07
Cash and bank deposits1 007.80149.56997.1117.96398.65
Cash and cash equivalents1 007.80149.56997.1117.96398.65
Balance sheet total (assets)2 879.202 371.913 061.171 645.212 018.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve17.4417.4417.4417.4417.44
Shares repurchased875.70364.50678.0988.05
Retained earnings- 416.75-60.57- 374.16303.94-6.87
Profit of the financial year720.69364.50678.09- 222.76311.36
Shareholders equity total1 397.07885.881 199.46298.61609.98
Provisions13.317.0228.899.022.15
Non-current deferred tax liabilities207.53110.59172.13100.57
Non-current liabilities total207.53110.59172.13100.57
Current loans from credit institutions43.18
Advances received14.765.6315.287.40
Current trade creditors280.97219.83139.41176.18134.78
Current owed to participating4.119.216.875.724.96
Current owed to group member128.86633.421 075.39705.47916.70
Short-term deferred tax liabilities110.74207.53110.59172.13
Other non-interest bearing current liabilities736.61277.24308.76219.04224.21
Accruals and deferred income6.4214.030.5918.22
Current liabilities total1 261.281 368.411 660.681 337.581 306.27
Balance sheet total (liabilities)2 879.202 371.913 061.171 645.212 018.97
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