BRÆNDGAARD TEXTILE AGENCY ApS — Credit Rating and Financial Key Figures

CVR number: 32097480
Otteshavevej 2, Andst 6600 Vejen
bb@braendgaard.dk
tel: 75588445
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 661.253 929.723 357.10594.201 051.42
Employee benefit expenses-1 823.56-2 152.71-1 738.70-1 483.78-1 561.21
Total depreciation-6.03-9.04-9.04
EBIT1 837.691 777.011 612.38- 898.62- 518.84
Other financial income179.81149.03154.1719.62
Other financial expenses- 135.52-88.10-38.67-10.43-0.62
Pre-tax profit1 702.171 868.711 722.74- 754.88- 499.84
Income taxes- 376.33- 411.20- 379.25130.1242.86
Net earnings1 325.841 457.511 343.49- 624.76- 456.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment84.3775.3366.29
Tangible assets total84.3775.3366.29
Investments total
Long term receivables total
Raw materials and consumables1 764.841 336.34
Advance payments236.31358.87
Inventories total2 001.151 695.21
Current trade debtors1 206.20939.48150.15146.76197.48
Current amounts owed by group member comp.2 807.17423.6820.30
Prepayments and accrued income11.339.567.797.467.47
Current other receivables7.4811.7326.5759.1036.44
Current deferred tax assets127.4742.86
Short term receivables total1 225.02960.772 991.69764.47304.56
Cash and bank deposits548.202 141.3495.1581.351.60
Cash and cash equivalents548.202 141.3495.1581.351.60
Balance sheet total (assets)3 774.384 797.323 171.21921.16372.45

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.001 400.001 300.00
Retained earnings- 194.29- 274.29- 116.781 226.71601.95
Profit of the financial year1 325.841 457.511 343.49- 624.76- 456.98
Shareholders equity total2 256.552 708.222 651.71726.95269.97
Provisions1.652.65
Non-current deferred tax liabilities462.79411.20376.60
Non-current liabilities total462.79411.20376.60
Current loans from credit institutions13.49
Current trade creditors276.89117.573.2811.6621.42
Current owed to participating26.89
Current owed to group member319.601 185.89
Other non-interest bearing current liabilities430.01374.44136.97182.5567.58
Current liabilities total1 053.391 677.90140.25194.20102.48
Balance sheet total (liabilities)3 774.384 797.323 171.21921.16372.45
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