Brandmaling ApS — Credit Rating and Financial Key Figures
CVR number: 39687992
Duevej 16, 2000 Frederiksberg
nimoll@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 266.76 | 261.46 | 334.01 | 646.52 | 459.95 |
| Employee benefit expenses | - 528.15 | - 482.88 | - 564.23 | - 358.91 | |
| Total depreciation | -52.50 | -52.50 | -52.50 | ||
| EBIT | 266.76 | - 266.69 | - 201.37 | 29.78 | 48.54 |
| Other financial income | 0.00 | 0.07 | |||
| Other financial expenses | -2.55 | -1.22 | -0.71 | -1.18 | -1.23 |
| Pre-tax profit | 264.21 | - 267.91 | - 202.08 | 28.60 | 47.38 |
| Income taxes | -57.80 | -0.04 | -0.31 | ||
| Net earnings | 206.41 | - 267.91 | - 202.12 | 28.60 | 47.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 210.00 | 157.50 | 105.00 | 52.50 | |
| Tangible assets total | 210.00 | 157.50 | 105.00 | 52.50 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 345.63 | 193.51 | 242.33 | 78.91 | 97.60 |
| Current other receivables | 63.88 | 13.88 | 13.88 | 13.88 | 13.88 |
| Short term receivables total | 409.50 | 207.38 | 256.20 | 92.79 | 111.48 |
| Cash and bank deposits | 57.49 | 141.78 | 185.56 | 134.28 | |
| Cash and cash equivalents | 57.49 | 141.78 | 185.56 | 134.28 | |
| Balance sheet total (assets) | 467.00 | 559.16 | 599.26 | 197.78 | 298.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | 94.17 | 301.73 | 40.91 | - 121.20 | - 128.53 |
| Profit of the financial year | 206.41 | - 267.91 | - 202.12 | 28.60 | 47.07 |
| Shareholders equity total | 340.58 | 73.82 | - 121.21 | -92.60 | -81.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13.81 | ||||
| Current trade creditors | 7.09 | 270.80 | 234.87 | 252.72 | |
| Short-term deferred tax liabilities | 60.35 | 60.35 | 60.35 | ||
| Other non-interest bearing current liabilities | 66.07 | 417.90 | 389.32 | 41.71 | 127.00 |
| Current liabilities total | 126.42 | 485.34 | 720.46 | 290.39 | 379.71 |
| Balance sheet total (liabilities) | 467.00 | 559.16 | 599.26 | 197.78 | 298.25 |
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