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P. BRANDT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33253141
Gammel Køge Landevej 500, 2650 Hvidovre
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24.663 243.11372.96325.15399.35
Employee benefit expenses- 363.88- 414.91- 482.79- 699.57
Total depreciation-6.08-5.10-5.10-5.10-5.10
EBIT18.582 874.13-47.06- 162.74- 305.33
Other financial income2 068.38273.06533.36571.76168.77
Other financial expenses- 163.19- 101.37-1 663.29-84.88-1 089.79
Net income from associates (fin.)118.61
Pre-tax profit2 042.383 045.82-1 176.98324.15-1 226.34
Income taxes- 423.20- 648.79258.47-95.65269.79
Net earnings1 619.182 397.03- 918.51228.50- 956.55

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 172.992 010.582 005.482 000.381 995.28
Tangible assets total2 172.992 010.582 005.482 000.381 995.28
Holdings in group member companies2 890.28
Investments total2 890.28
Non-current loans receivable37.0737.0737.0737.07
Deferred tax assets154.42
Long term receivables total37.07191.4937.0737.07
Inventories total
Prepayments and accrued income2.65
Current other receivables5 099.15-0.00
Current deferred tax assets64.3533.30292.23403.99666.83
Short term receivables total66.995 132.45292.23403.99666.83
Other current investments5 911.716 796.038 223.248 398.766 989.07
Cash and bank deposits457.4229.0621.5320.1837.61
Cash and cash equivalents6 369.146 825.098 244.768 418.957 026.68
Balance sheet total (assets)11 499.3914 005.1910 733.9710 860.389 725.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Other reserves334.80
Retained earnings5 019.996 973.969 370.998 452.488 680.98
Profit of the financial year1 619.182 397.03- 918.51228.50- 956.55
Shareholders equity total7 053.969 450.998 532.488 760.987 804.43
Provisions0.00-0.00
Non-current other liabilities3 038.171 874.31592.80
Non-current deferred tax liabilities436.23636.99774.24
Non-current liabilities total3 474.411 874.31592.80636.99774.24
Current loans from credit institutions1 300.00
Current trade creditors17.5032.5021.8824.2127.60
Current owed to group member911.87
Short-term deferred tax liabilities622.07
Other non-interest bearing current liabilities41.65725.331 586.811 438.201 119.59
Current liabilities total971.022 679.901 608.681 462.411 147.19
Balance sheet total (liabilities)11 499.3914 005.1910 733.9710 860.389 725.85
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