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BRÆNDEOVNSSHOPPEN ApS — Credit Rating and Financial Key Figures
CVR number: 29175101
Smedegårdsvej 11, 5771 Stenstrup
info@braendeovns-shoppen.dk
tel: 62263511
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 812.95 | 2 252.39 | 2 175.34 | 1 902.20 | 1 944.76 |
| Employee benefit expenses | -1 489.63 | -1 496.42 | -1 575.78 | -1 577.03 | -1 697.81 |
| EBIT | 323.32 | 755.97 | 599.56 | 325.17 | 246.94 |
| Other financial income | 1.22 | 0.59 | 0.29 | 2.79 | 2.97 |
| Other financial expenses | -4.22 | -4.48 | -1.27 | -7.15 | |
| Pre-tax profit | 320.32 | 752.09 | 598.58 | 320.81 | 249.92 |
| Income taxes | -67.76 | - 163.99 | - 125.76 | -72.15 | -54.93 |
| Net earnings | 252.56 | 588.10 | 472.81 | 248.66 | 194.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 219.89 | 2 417.06 | 3 111.37 | 2 911.75 | 3 023.49 |
| Inventories total | 2 219.89 | 2 417.06 | 3 111.37 | 2 911.75 | 3 023.49 |
| Current trade debtors | 360.31 | 412.06 | 323.19 | 317.74 | 383.86 |
| Current deferred tax assets | 16.98 | 3.07 | |||
| Short term receivables total | 360.31 | 412.06 | 323.19 | 334.72 | 386.93 |
| Cash and bank deposits | 750.06 | 1 083.84 | 991.18 | 1 018.02 | 1 084.31 |
| Cash and cash equivalents | 750.06 | 1 083.84 | 991.18 | 1 018.02 | 1 084.31 |
| Balance sheet total (assets) | 3 330.27 | 3 912.97 | 4 425.74 | 4 264.48 | 4 494.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 012.31 | 2 147.07 | 2 613.16 | 2 950.98 | 3 040.84 |
| Profit of the financial year | 252.56 | 588.10 | 472.81 | 248.66 | 194.98 |
| Shareholders equity total | 2 504.27 | 2 977.97 | 3 332.98 | 3 459.64 | 3 519.62 |
| Provisions | 6.88 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 296.81 | 343.71 | 346.12 | 273.12 | 327.40 |
| Short-term deferred tax liabilities | 39.76 | 23.99 | 92.89 | ||
| Other non-interest bearing current liabilities | 489.43 | 567.30 | 646.88 | 531.73 | 647.71 |
| Current liabilities total | 826.00 | 935.00 | 1 085.89 | 804.84 | 975.11 |
| Balance sheet total (liabilities) | 3 330.27 | 3 912.97 | 4 425.74 | 4 264.48 | 4 494.73 |
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