NE Brandrådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 42230634
Filippavej 21, 9000 Aalborg
ne@brandraadgivning.com
tel: 60188100
www.brandraadgivning.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 708.11 | 1 292.71 | 1 367.41 | 1 471.08 |
| Employee benefit expenses | - 275.00 | -1 200.00 | - 942.27 | - 542.70 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 2 413.11 | 72.71 | 405.14 | 908.38 |
| Other financial income | 1.58 | 6.47 | 0.45 | 26.91 |
| Other financial expenses | -20.26 | -8.73 | -9.76 | -0.01 |
| Pre-tax profit | 2 394.43 | 70.45 | 395.82 | 935.28 |
| Income taxes | - 528.42 | -17.97 | -89.54 | - 206.60 |
| Net earnings | 1 866.01 | 52.48 | 306.28 | 728.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 180.00 | 160.00 | 140.00 | 120.00 |
| Intangible assets total | 180.00 | 160.00 | 140.00 | 120.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 207.50 | 56.25 | 16.25 | 57.81 |
| Current amounts owed by group member comp. | 2 001.42 | 223.69 | 671.72 | |
| Current other receivables | 1.56 | 0.97 | 2.23 | |
| Short term receivables total | 2 210.48 | 280.91 | 16.25 | 731.76 |
| Cash and bank deposits | 938.47 | 338.44 | 810.10 | 483.84 |
| Cash and cash equivalents | 938.47 | 338.44 | 810.10 | 483.84 |
| Balance sheet total (assets) | 3 328.96 | 779.35 | 966.35 | 1 335.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 525.00 | 305.00 | 730.00 |
| Retained earnings | -1 392.52 | -51.51 | - 304.03 | - 727.74 |
| Profit of the financial year | 1 866.01 | 52.48 | 306.28 | 728.68 |
| Shareholders equity total | 2 513.49 | 565.97 | 347.26 | 770.94 |
| Provisions | 39.60 | 35.20 | 30.80 | 26.40 |
| Non-current deferred tax liabilities | 22.37 | |||
| Non-current liabilities total | 22.37 | |||
| Current trade creditors | 2.50 | 4.05 | 7.50 | |
| Current owed to group member | 255.04 | |||
| Short-term deferred tax liabilities | 532.82 | 93.94 | 211.00 | |
| Other non-interest bearing current liabilities | 243.04 | 153.30 | 235.26 | 319.76 |
| Current liabilities total | 775.86 | 155.80 | 588.29 | 538.26 |
| Balance sheet total (liabilities) | 3 328.96 | 779.35 | 966.35 | 1 335.60 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.