Brandshøj ApS — Credit Rating and Financial Key Figures
CVR number: 40075534
Pærevangen 28, Smørumnedre 2765 Smørum
info@brandshøj.dk
tel: 60150041
www.brandshøj.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 335.74 | 1 900.74 | 1 188.85 | ||
| Purchases during the financial year | - 148.50 | -1 136.45 | - 577.69 | ||
| External services | - 100.88 | - 138.17 | - 214.23 | ||
| Gross profit | 297.31 | 144.93 | 86.36 | 626.11 | 396.94 |
| Employee benefit expenses | - 281.41 | - 144.63 | -31.38 | - 131.24 | - 593.44 |
| EBIT | 15.90 | 0.30 | 54.98 | 494.87 | - 196.50 |
| Other financial expenses | -0.43 | -0.91 | -0.68 | -1.45 | -1.13 |
| Pre-tax profit | 15.46 | -0.61 | 54.30 | 493.42 | - 197.63 |
| Income taxes | -3.49 | -11.88 | - 109.24 | ||
| Net earnings | 11.98 | -0.61 | 42.42 | 384.17 | - 197.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.18 | 218.59 | 172.94 | ||
| Prepayments and accrued income | 30.92 | 14.99 | 9.99 | 19.64 | |
| Current other receivables | 24.27 | ||||
| Short term receivables total | 30.92 | 14.99 | 22.16 | 238.24 | 197.21 |
| Cash and bank deposits | 81.48 | 75.37 | 129.10 | 542.62 | 132.91 |
| Cash and cash equivalents | 81.48 | 75.37 | 129.10 | 542.62 | 132.91 |
| Balance sheet total (assets) | 112.40 | 90.37 | 151.27 | 780.86 | 330.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.98 | 11.37 | 53.79 | 437.96 | |
| Profit of the financial year | 11.98 | -0.61 | 42.42 | 384.17 | - 197.63 |
| Shareholders equity total | 61.98 | 61.37 | 103.79 | 487.96 | 290.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 41.59 | 14.50 |
| Short-term deferred tax liabilities | 3.49 | 11.88 | 108.74 | ||
| Other non-interest bearing current liabilities | 36.93 | 19.00 | 25.59 | 142.57 | 25.29 |
| Current liabilities total | 50.42 | 29.00 | 47.48 | 292.90 | 39.79 |
| Balance sheet total (liabilities) | 112.40 | 90.37 | 151.27 | 780.86 | 330.12 |
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