Brandsikring Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40688862
Maltvej 11, 9700 Brønderslev
info@brandsikringdanmark.dk
tel: 98191034
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 360.78 | 6 577.97 | 6 202.16 | 6 188.62 | 6 244.42 |
| Employee benefit expenses | -3 148.46 | -3 520.88 | -3 423.77 | -3 700.31 | -3 989.20 |
| Other operating expenses | -7.79 | ||||
| Total depreciation | - 225.00 | - 225.00 | - 277.00 | - 277.00 | - 277.00 |
| EBIT | 987.33 | 2 832.09 | 2 493.59 | 2 211.31 | 1 978.23 |
| Other financial income | 16.64 | -0.55 | 2.18 | 135.32 | 205.33 |
| Other financial expenses | -31.70 | -44.02 | -69.98 | -5.98 | -1.62 |
| Pre-tax profit | 972.26 | 2 787.53 | 2 425.78 | 2 340.66 | 2 181.94 |
| Income taxes | - 216.96 | - 624.42 | - 502.82 | - 516.39 | - 481.58 |
| Net earnings | 755.30 | 2 163.11 | 1 922.96 | 1 824.27 | 1 700.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 400.00 | 350.00 | 300.00 | 250.00 | 200.00 |
| Intangible assets total | 400.00 | 350.00 | 300.00 | 250.00 | 200.00 |
| Land and waters | 1 304.00 | 1 256.00 | 1 246.22 | 1 198.22 | 1 150.22 |
| Machinery and equipment | 374.44 | 247.44 | 380.44 | 201.44 | 22.44 |
| Tangible assets total | 1 678.44 | 1 503.44 | 1 626.66 | 1 399.66 | 1 172.66 |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Raw materials and consumables | 227.46 | 134.76 | 169.28 | 189.50 | 168.05 |
| Inventories total | 227.46 | 134.76 | 169.28 | 189.50 | 168.05 |
| Current trade debtors | 817.61 | 1 087.37 | 933.70 | 891.63 | 544.32 |
| Current amounts owed by group member comp. | 18.25 | 50.71 | 166.39 | 462.00 | |
| Prepayments and accrued income | 13.92 | 17.30 | 19.71 | ||
| Current other receivables | 35.99 | 7.55 | 10.07 | 1.01 | |
| Short term receivables total | 817.61 | 1 141.61 | 1 005.88 | 1 085.38 | 1 027.04 |
| Cash and bank deposits | 4 328.60 | 5 882.45 | 5 967.41 | 7 867.16 | 10 015.60 |
| Cash and cash equivalents | 4 328.60 | 5 882.45 | 5 967.41 | 7 867.16 | 10 015.60 |
| Balance sheet total (assets) | 7 452.10 | 9 012.26 | 9 069.23 | 10 791.71 | 12 583.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Share premium account | 4 332.64 | 4 332.64 | 4 332.64 | 4 332.64 | 4 332.64 |
| Shares repurchased | 800.00 | 1 400.00 | 1 600.00 | 3 100.00 | 4 600.00 |
| Other reserves | -0.00 | ||||
| Retained earnings | - 306.13 | - 950.83 | - 387.73 | 35.24 | 359.51 |
| Profit of the financial year | 755.30 | 2 163.11 | 1 922.96 | 1 824.27 | 1 700.36 |
| Shareholders equity total | 5 781.80 | 7 144.91 | 7 667.88 | 9 492.15 | 11 192.51 |
| Provisions | 143.40 | 134.00 | 93.00 | 69.00 | 38.00 |
| Non-current other liabilities | 152.79 | ||||
| Non-current liabilities total | 152.79 | ||||
| Current trade creditors | 20.58 | 91.80 | 66.88 | 193.91 | 231.15 |
| Short-term deferred tax liabilities | 230.56 | 792.38 | 543.82 | 283.39 | 512.58 |
| Other non-interest bearing current liabilities | 1 122.97 | 849.17 | 697.66 | 753.27 | 609.11 |
| Current liabilities total | 1 374.11 | 1 733.35 | 1 308.36 | 1 230.56 | 1 352.84 |
| Balance sheet total (liabilities) | 7 452.10 | 9 012.26 | 9 069.23 | 10 791.71 | 12 583.35 |
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