BrandMac ApS — Credit Rating and Financial Key Figures

CVR number: 40259392
Ferrarivej 12, 7100 Vejle
mk@brandmac.dk
tel: 25390005
www.BrandMac.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 084.556 265.303 788.468 413.257 055.79
Employee benefit expenses- 835.99- 967.01-1 367.24-1 397.83-1 620.75
EBIT8 248.565 298.292 421.227 015.425 435.05
Other financial income251.34265.91277.23194.43213.08
Other financial expenses- 136.16- 619.14- 212.21- 357.40- 288.08
Reduction non-current investment assets- 232.14232.14
Pre-tax profit8 131.605 177.202 486.246 852.445 360.04
Income taxes-1 851.40-1 138.59- 445.67-1 550.14-1 179.36
Net earnings6 280.204 038.612 040.575 302.304 180.69

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total60.0060.0060.00
Non-current other receivables5 000.004 657.05
Long term receivables total5 000.004 657.05
Finished products/goods1 661.943 838.014 400.088 927.849 478.02
Advance payments1 165.02696.932 072.72138.96571.94
Inventories total2 826.954 534.946 472.809 066.8010 049.96
Current trade debtors824.63441.05186.486 241.061 002.55
Current amounts owed by group member comp.537.394 896.005 451.886 514.53
Prepayments and accrued income30.0030.0030.0030.0030.00
Current other receivables55.2799.8772.94
Current deferred tax assets5.02
Short term receivables total1 397.04526.325 212.3511 795.887 547.08
Cash and bank deposits2 901.381 586.461 883.74768.074 842.30
Cash and cash equivalents2 901.381 586.461 883.74768.074 842.30
Balance sheet total (assets)12 125.3711 304.7613 628.8921 690.7522 499.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0060.0060.0060.0060.00
Shares repurchased56.50300.00250.00500.004 000.00
Retained earnings3 060.214 798.268 586.8810 127.4511 429.75
Profit of the financial year6 280.204 038.612 040.575 302.304 180.69
Shareholders equity total9 446.909 196.8810 937.4515 989.7519 670.43
Non-current deferred tax liabilities1 841.401 027.59505.141 508.011 179.36
Non-current liabilities total1 841.401 027.59505.141 508.011 179.36
Advances received128.33
Current trade creditors38.87975.621 783.091 212.01205.01
Current owed to group member346.591 205.75
Short-term deferred tax liabilities41.40
Other non-interest bearing current liabilities798.1963.2856.631 050.06238.78
Accruals and deferred income1 802.58
Current liabilities total837.061 080.302 186.304 192.991 649.55
Balance sheet total (liabilities)12 125.3711 304.7613 628.8921 690.7522 499.34
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