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BRAENDEOVNDIREKTE ApS — Credit Rating and Financial Key Figures
CVR number: 29154651
Grådybet 7, 6852 Billum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 156.82 | 277.98 | 288.19 | 189.97 | - 128.27 |
| Employee benefit expenses | - 277.35 | - 287.88 | - 290.20 | - 289.80 | - 287.24 |
| Other operating expenses | - 110.26 | ||||
| Total depreciation | -7.34 | -7.34 | -7.34 | ||
| EBIT | - 127.88 | -17.25 | -9.35 | -99.84 | - 525.77 |
| Other financial expenses | -24.92 | -13.89 | -17.05 | -19.36 | -20.37 |
| Pre-tax profit | - 152.80 | -31.14 | -26.41 | - 119.19 | - 546.14 |
| Income taxes | 0.41 | ||||
| Net earnings | - 152.80 | -30.73 | -26.41 | - 119.19 | - 546.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.69 | 7.34 | |||
| Tangible assets total | 14.69 | 7.34 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 800.00 | 830.00 | 830.00 | 750.00 | 350.00 |
| Inventories total | 800.00 | 830.00 | 830.00 | 750.00 | 350.00 |
| Current trade debtors | 90.78 | 111.67 | 166.57 | 107.33 | 119.55 |
| Prepayments and accrued income | 13.00 | 26.70 | |||
| Current other receivables | 295.63 | 303.49 | 182.32 | 81.89 | |
| Short term receivables total | 399.41 | 415.16 | 375.59 | 189.22 | 119.55 |
| Balance sheet total (assets) | 1 214.10 | 1 252.50 | 1 205.59 | 939.22 | 469.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10.15 | - 142.65 | - 173.39 | - 199.79 | - 318.98 |
| Profit of the financial year | - 152.80 | -30.73 | -26.41 | - 119.19 | - 546.14 |
| Shareholders equity total | -17.65 | -48.39 | -74.79 | - 193.98 | - 740.13 |
| Non-current owed to group member | 699.36 | 808.32 | 892.36 | 771.87 | 782.31 |
| Non-current liabilities total | 699.36 | 808.32 | 892.36 | 771.87 | 782.31 |
| Current loans from credit institutions | 178.13 | 187.85 | 173.45 | 193.58 | 189.97 |
| Current trade creditors | 231.35 | 248.88 | 141.73 | 129.74 | 181.76 |
| Short-term deferred tax liabilities | 0.41 | ||||
| Other non-interest bearing current liabilities | 122.51 | 55.84 | 72.84 | 38.01 | 55.63 |
| Current liabilities total | 532.39 | 492.57 | 388.02 | 361.33 | 427.36 |
| Balance sheet total (liabilities) | 1 214.10 | 1 252.50 | 1 205.59 | 939.22 | 469.55 |
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