Brabrand El ApS — Credit Rating and Financial Key Figures
CVR number: 38794663
J.P. Larsens Vej 13 B, 8220 Brabrand
info@brabrandel.dk
tel: 89802424
brabrandel.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.89 | 1 303.63 | 955.03 | 1 371.43 | 1 128.22 |
| Employee benefit expenses | - 514.36 | -1 073.30 | -1 082.11 | -1 314.07 | -1 038.58 |
| Total depreciation | -21.68 | -21.68 | -21.68 | -18.30 | |
| EBIT | 239.85 | 208.64 | - 148.76 | 39.06 | 89.64 |
| Other financial income | 1.82 | 1.33 | 4.86 | 13.27 | 10.65 |
| Other financial expenses | -3.34 | -2.97 | -4.60 | -0.47 | -0.62 |
| Pre-tax profit | 238.33 | 207.00 | - 148.50 | 51.85 | 99.67 |
| Income taxes | -52.46 | -45.87 | 5.79 | -19.89 | |
| Net earnings | 185.87 | 161.13 | - 142.71 | 51.85 | 79.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.66 | 39.98 | 18.30 | ||
| Tangible assets total | 61.66 | 39.98 | 18.30 | ||
| Investments total | 13.50 | 13.50 | 13.50 | ||
| Long term receivables total | |||||
| Finished products/goods | 105.84 | 165.44 | 84.70 | 89.96 | 125.20 |
| Inventories total | 105.84 | 165.44 | 84.70 | 89.96 | 125.20 |
| Current trade debtors | 20.88 | 256.25 | 79.25 | 219.64 | 258.61 |
| Current amounts owed by group member comp. | 4.31 | 81.66 | 128.52 | 186.61 | |
| Prepayments and accrued income | 11.39 | 34.45 | 35.34 | 7.03 | 30.05 |
| Current other receivables | 4.77 | 3.92 | |||
| Short term receivables total | 41.35 | 290.69 | 196.26 | 355.19 | 479.19 |
| Cash and bank deposits | 383.64 | 202.68 | 184.74 | 368.57 | 203.46 |
| Cash and cash equivalents | 383.64 | 202.68 | 184.74 | 368.57 | 203.46 |
| Balance sheet total (assets) | 605.99 | 712.29 | 497.49 | 813.73 | 807.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 27.57 | 213.44 | 374.57 | 231.86 | 283.72 |
| Profit of the financial year | 185.87 | 161.13 | - 142.71 | 51.85 | 79.78 |
| Shareholders equity total | 263.44 | 424.57 | 281.86 | 333.72 | 413.50 |
| Provisions | 1.96 | 5.79 | |||
| Non-current loans from credit institutions | 24.41 | ||||
| Non-current liabilities total | 24.41 | ||||
| Current loans from credit institutions | 23.50 | ||||
| Current trade creditors | 90.45 | 32.22 | 105.47 | 249.47 | 228.53 |
| Current owed to participating | 0.42 | 1.17 | 1.17 | ||
| Current owed to group member | 48.07 | ||||
| Short-term deferred tax liabilities | 52.32 | 42.04 | 19.89 | ||
| Other non-interest bearing current liabilities | 149.91 | 159.60 | 109.74 | 229.38 | 144.76 |
| Current liabilities total | 316.18 | 281.93 | 215.63 | 480.01 | 394.35 |
| Balance sheet total (liabilities) | 605.99 | 712.29 | 497.49 | 813.73 | 807.84 |
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