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Brandout ApS — Credit Rating and Financial Key Figures
CVR number: 36729996
Falkoner Alle 120, 2000 Frederiksberg
janus@brandout.dk
tel: 21686528
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 312.82 | 229.38 | 75.98 | 265.15 | 779.08 |
| Employee benefit expenses | -60.19 | -96.10 | - 485.84 | ||
| Total depreciation | -4.48 | -4.48 | -4.48 | -4.48 | -4.11 |
| EBIT | 308.34 | 164.71 | 71.50 | 164.57 | 289.14 |
| Other financial income | 13.74 | ||||
| Other financial expenses | -17.67 | -11.45 | -9.70 | -19.28 | -21.11 |
| Pre-tax profit | 304.42 | 153.26 | 61.80 | 145.28 | 268.03 |
| Income taxes | -10.82 | -14.39 | -31.90 | -60.15 | |
| Net earnings | 304.42 | 142.44 | 47.41 | 113.38 | 207.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.55 | 13.06 | 8.59 | 4.11 | |
| Tangible assets total | 17.55 | 13.06 | 8.59 | 4.11 | |
| Investments total | |||||
| Non-current loans receivable | 24.10 | 24.10 | 24.10 | 24.10 | 24.10 |
| Long term receivables total | 24.10 | 24.10 | 24.10 | 24.10 | 24.10 |
| Inventories total | |||||
| Current trade debtors | 41.09 | 7.16 | 7.17 | 50.91 | 133.33 |
| Current other receivables | 0.02 | 0.01 | |||
| Short term receivables total | 41.11 | 7.17 | 7.17 | 50.91 | 133.33 |
| Other current investments | 91.36 | 132.41 | 132.41 | 132.41 | 132.41 |
| Cash and bank deposits | 97.41 | 179.53 | 176.61 | 338.38 | 328.44 |
| Cash and cash equivalents | 188.77 | 311.94 | 309.02 | 470.79 | 460.85 |
| Balance sheet total (assets) | 271.53 | 356.28 | 348.88 | 549.91 | 618.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 118.00 | |||
| Retained earnings | - 439.05 | - 134.64 | -42.20 | - 112.79 | 0.59 |
| Profit of the financial year | 304.42 | 142.44 | 47.41 | 113.38 | 207.89 |
| Shareholders equity total | -84.64 | 57.80 | 105.21 | 168.59 | 258.48 |
| Provisions | 1.69 | 0.79 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 0.46 | 12.10 | 13.70 | ||
| Current owed to participating | 10.68 | 17.33 | 18.03 | 19.70 | 13.56 |
| Current owed to group member | 332.81 | 225.96 | 205.06 | 192.14 | 42.74 |
| Other non-interest bearing current liabilities | 12.21 | 55.19 | 20.58 | 155.69 | 289.02 |
| Current liabilities total | 356.16 | 298.48 | 243.67 | 379.63 | 359.02 |
| Balance sheet total (liabilities) | 271.53 | 356.28 | 348.88 | 549.91 | 618.29 |
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