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Brandts Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 39806843
Dalsvænget 9, 5550 Langeskov
tel: 40514569
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.58 | 448.58 | 285.96 | 168.09 | 553.11 |
| Employee benefit expenses | - 430.00 | - 420.00 | - 320.00 | -95.00 | - 470.00 |
| Total depreciation | -21.00 | -19.33 | -27.43 | -22.56 | -32.12 |
| EBIT | 10.58 | 9.25 | -61.47 | 50.52 | 50.99 |
| Other financial income | 0.21 | 0.49 | 0.02 | 0.04 | 0.02 |
| Other financial expenses | -1.46 | -0.19 | -0.13 | -0.05 | -0.61 |
| Pre-tax profit | 9.33 | 9.56 | -61.57 | 50.52 | 50.41 |
| Income taxes | -2.61 | 7.02 | 13.23 | -11.83 | -11.68 |
| Net earnings | 6.73 | 16.57 | -48.35 | 38.69 | 38.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.00 | 71.05 | 68.63 | 69.58 | 124.49 |
| Tangible assets total | 49.00 | 71.05 | 68.63 | 69.58 | 124.49 |
| Investments total | 15.75 | 15.75 | 15.75 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 65.00 | 75.00 | 150.00 | |
| Inventories total | 10.00 | 65.00 | 75.00 | 150.00 | |
| Current trade debtors | 153.47 | 115.24 | 2.56 | 23.05 | 35.66 |
| Prepayments and accrued income | 38.50 | 30.50 | 22.50 | 12.00 | |
| Current other receivables | 15.00 | 25.00 | 10.28 | 62.77 | 25.00 |
| Current deferred tax assets | 4.46 | 15.69 | 3.86 | ||
| Short term receivables total | 168.47 | 183.20 | 59.03 | 112.18 | 72.66 |
| Cash and bank deposits | 164.85 | 95.72 | 6.59 | 85.67 | 141.86 |
| Cash and cash equivalents | 164.85 | 95.72 | 6.59 | 85.67 | 141.86 |
| Balance sheet total (assets) | 398.07 | 375.72 | 215.00 | 342.43 | 489.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 55.00 | ||||
| Retained earnings | 3.05 | 9.77 | 26.34 | -22.00 | -38.31 |
| Profit of the financial year | 6.73 | 16.57 | -48.35 | 38.69 | 38.73 |
| Shareholders equity total | 49.77 | 66.34 | 18.00 | 56.69 | 95.41 |
| Provisions | 4.55 | 7.82 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 113.06 | 56.74 | 13.97 | 53.08 | 161.14 |
| Current owed to participating | 99.29 | 174.72 | 124.78 | 191.47 | 149.12 |
| Short-term deferred tax liabilities | 2.02 | ||||
| Other non-interest bearing current liabilities | 129.38 | 77.92 | 58.25 | 41.19 | 75.53 |
| Current liabilities total | 343.75 | 309.38 | 197.00 | 285.75 | 385.79 |
| Balance sheet total (liabilities) | 398.07 | 375.72 | 215.00 | 342.43 | 489.02 |
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