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Brandts Rengøring og Polering ApS — Credit Rating and Financial Key Figures
CVR number: 37790516
Holte Midtpunkt 20, 2840 Holte
brandtsrengoring@gmail.com
tel: 22352962
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 443.58 | 1 409.10 | 1 262.66 | 1 086.55 | 1 092.81 |
| Employee benefit expenses | -1 034.27 | -1 097.56 | -1 128.05 | -1 041.95 | - 676.92 |
| Total depreciation | -71.00 | -74.00 | |||
| EBIT | 338.31 | 237.53 | 134.61 | 44.60 | 415.90 |
| Other financial expenses | -2.69 | -2.60 | -0.01 | -0.27 | -0.26 |
| Pre-tax profit | 335.62 | 234.93 | 134.59 | 44.34 | 415.64 |
| Income taxes | -76.77 | -53.61 | -29.82 | -9.65 | -95.24 |
| Net earnings | 258.86 | 181.32 | 104.78 | 34.69 | 320.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 74.00 | ||||
| Intangible assets total | 74.00 | ||||
| Tangible assets total | |||||
| Investments total | 4.75 | 4.75 | 4.75 | 4.75 | 4.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.12 | 199.84 | 279.63 | 194.98 | 229.75 |
| Current amounts owed by group member comp. | 29.36 | 29.36 | 29.36 | 29.36 | |
| Current other receivables | 27.48 | ||||
| Current deferred tax assets | 20.00 | 24.00 | 32.00 | 36.00 | 30.00 |
| Short term receivables total | 253.47 | 253.20 | 340.99 | 260.33 | 287.23 |
| Cash and bank deposits | 403.54 | 252.33 | 67.36 | 67.01 | 235.53 |
| Cash and cash equivalents | 403.54 | 252.33 | 67.36 | 67.01 | 235.53 |
| Balance sheet total (assets) | 735.77 | 510.28 | 413.10 | 332.10 | 527.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | 113.00 | 29.36 | 150.00 | |
| Other reserves | - 190.00 | ||||
| Retained earnings | - 241.49 | - 172.64 | - 104.31 | -28.89 | - 218.39 |
| Profit of the financial year | 258.86 | 181.32 | 104.78 | 34.69 | 320.40 |
| Shareholders equity total | 67.36 | 58.69 | 163.47 | 85.16 | 302.01 |
| Provisions | 16.28 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 26.34 | 20.25 | 13.88 | ||
| Short-term deferred tax liabilities | 92.25 | 69.70 | 29.60 | 9.75 | 96.39 |
| Other non-interest bearing current liabilities | 559.87 | 381.89 | 193.70 | 216.94 | 115.23 |
| Current liabilities total | 652.12 | 451.60 | 249.64 | 246.94 | 225.50 |
| Balance sheet total (liabilities) | 735.77 | 510.28 | 413.10 | 332.10 | 527.51 |
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