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Brandheroes ApS — Credit Rating and Financial Key Figures

CVR number: 37380865
Strømmen 38, 8960 Randers SØ
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 656.6113 895.4116 560.6427 727.5621 546.70
Employee benefit expenses-7 429.58-8 479.76-11 689.67-15 422.21-18 367.76
Other operating expenses- 106.00
Total depreciation-1 506.92-1 570.58-1 685.21-1 871.96-1 246.84
EBIT5 720.123 845.073 185.7610 327.391 932.10
Other financial income36.74102.1077.85183.13138.42
Other financial expenses-61.00-45.49-40.05-27.67- 143.71
Pre-tax profit5 695.863 901.673 223.5610 482.851 926.81
Income taxes-1 258.40- 864.47- 713.60-2 318.55- 435.60
Net earnings4 437.453 037.202 509.968 164.301 491.21

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure4 109.732 925.862 188.88911.131 900.72
Intangible rights438.84347.36255.87164.3972.91
Intangible assets total4 548.573 273.222 444.751 075.521 973.63
Machinery and equipment41.45142.17691.791 940.821 493.84
Tangible assets total41.45142.17691.791 940.821 493.84
Investments total312.36344.69429.99436.17
Non-current other receivables312.36
Long term receivables total312.36
Finished products/goods653.43493.29264.03324.53372.69
Advance payments62.20
Inventories total653.43555.50264.03324.53372.69
Current trade debtors6 296.364 769.529 908.777 522.477 975.95
Current amounts owed by group member comp.650.67478.71320.69120.98536.14
Prepayments and accrued income53.6737.91230.02177.3268.87
Current other receivables579.9291.14140.44330.54
Short term receivables total7 000.705 866.0610 550.617 961.218 911.50
Cash and bank deposits6 402.947 409.747 445.2731 746.559 606.60
Cash and cash equivalents6 402.947 409.747 445.2731 746.559 606.60
Balance sheet total (assets)18 959.4717 559.0521 741.1643 478.6122 794.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital61.4661.4661.4661.4661.46
Shares repurchased1 500.003 000.002 500.008 000.001 300.00
Other reserves3 205.592 282.171 707.33710.681 480.53
Retained earnings1 213.963 574.834 686.88193.496 287.93
Profit of the financial year4 437.453 037.202 509.968 164.301 491.21
Shareholders equity total10 418.4711 955.6711 465.6317 129.9310 621.14
Provisions899.14664.62513.96272.45378.75
Non-current other liabilities412.44421.10435.84449.35465.97
Non-current liabilities total412.44421.10435.84449.35465.97
Advances received2 090.00850.00162.437 581.043 221.28
Current trade creditors477.77803.413 607.728 654.935 730.64
Current owed to group member72.43
Short-term deferred tax liabilities1 331.031 098.98864.262 560.06329.30
Other non-interest bearing current liabilities3 330.631 765.264 691.316 830.861 974.91
Current liabilities total7 229.434 517.659 325.7325 626.8811 328.56
Balance sheet total (liabilities)18 959.4717 559.0521 741.1643 478.6122 794.43
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