Brandmark ApS — Credit Rating and Financial Key Figures
CVR number: 37663972
Skrænten 34, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 408.77 | -33.95 | -29.26 | -1 418.43 | -1 900.82 |
| Other operating expenses | -75.58 | ||||
| Total depreciation | -60.75 | -25.51 | |||
| EBIT | - 469.52 | -59.46 | - 104.84 | -1 418.43 | -1 900.82 |
| Other financial income | 567.92 | 40.01 | 400.90 | ||
| Other financial expenses | -1.03 | -0.18 | -0.23 | - 206.33 | - 340.13 |
| Pre-tax profit | - 470.55 | -59.65 | 462.85 | -1 584.75 | -1 840.04 |
| Income taxes | 738.91 | ||||
| Net earnings | - 470.55 | -59.65 | 462.85 | -1 584.75 | -1 101.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 13.04 | ||||
| Intangible rights | 88.05 | 75.58 | |||
| Intangible assets total | 101.09 | 75.58 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 896.81 | 1 406.66 | |||
| Inventories total | 896.81 | 1 406.66 | |||
| Current trade debtors | 218.16 | 558.27 | |||
| Current amounts owed by group member comp. | 4 773.99 | 3 481.46 | |||
| Prepayments and accrued income | 0.83 | 57.36 | 71.43 | ||
| Current other receivables | 7.84 | 9.27 | 8.41 | 245.28 | 133.74 |
| Current deferred tax assets | 738.91 | ||||
| Short term receivables total | 7.84 | 9.27 | 9.24 | 5 294.79 | 4 983.82 |
| Cash and bank deposits | 33.06 | 5.92 | 100.87 | 343.34 | |
| Cash and cash equivalents | 33.06 | 5.92 | 100.87 | 343.34 | |
| Balance sheet total (assets) | 141.99 | 90.77 | 9.24 | 6 292.47 | 6 733.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 66.00 | 66.00 | 66.00 | 66.00 | 66.00 |
| Retained earnings | -33.67 | - 504.23 | - 563.88 | - 101.02 | -1 685.78 |
| Profit of the financial year | - 470.55 | -59.65 | 462.85 | -1 584.75 | -1 101.14 |
| Shareholders equity total | - 438.23 | - 497.88 | -35.02 | -1 619.77 | -2 720.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.35 | 20.73 | 7.50 | 142.04 | 223.25 |
| Current owed to participating | 198.10 | 204.00 | |||
| Current owed to group member | 235.80 | 238.30 | 36.76 | 5 479.19 | 5 669.97 |
| Other non-interest bearing current liabilities | 123.96 | 125.61 | 2 291.02 | 3 561.52 | |
| Current liabilities total | 580.22 | 588.64 | 44.26 | 7 912.25 | 9 454.74 |
| Balance sheet total (liabilities) | 141.99 | 90.77 | 9.24 | 6 292.47 | 6 733.83 |
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