AUTO-BRANDT A/S — Credit Rating and Financial Key Figures
CVR number: 36024666
Frederiksborgvej 45, 3650 Ølstykke
kenneth@auto-brandt.dk
tel: 47178885
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6 884.40 | 6 797.13 | 6 601.60 | 8 041.39 | 7 470.54 |
| Other operating income | 4.87 | 3.96 | 1.10 | 2.84 | 2.01 |
| Purchases during the financial year | -3 326.16 | -3 268.98 | -3 141.34 | -3 988.77 | -3 685.38 |
| External services | -1 261.86 | -1 366.94 | -1 483.57 | -1 385.88 | -1 504.04 |
| Gross profit | 2 301.24 | 2 165.17 | 1 977.79 | 2 669.59 | 2 283.13 |
| Employee benefit expenses | -2 152.97 | -2 030.18 | -2 199.65 | -2 370.86 | -2 232.11 |
| Total depreciation | -95.35 | - 110.24 | - 123.48 | -71.93 | -69.39 |
| EBIT | 52.92 | 24.75 | - 345.34 | 226.80 | -18.36 |
| Other financial expenses | -1.05 | -3.33 | -3.94 | -1.56 | -3.33 |
| Pre-tax profit | 51.87 | 21.42 | - 349.28 | 225.24 | -21.70 |
| Income taxes | -18.11 | -10.62 | 82.13 | -49.68 | 4.21 |
| Net earnings | 33.75 | 10.80 | - 267.15 | 175.56 | -17.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 328.13 | 246.98 | 192.35 | 161.35 | 130.34 |
| Machinery and equipment | 99.46 | 98.65 | 90.61 | 49.69 | 11.30 |
| Tangible assets total | 427.60 | 345.62 | 282.97 | 211.04 | 141.65 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 301.81 | 464.93 | 464.93 | 464.93 | 442.12 |
| Non-curr. owed by particip. interest comp. | 659.30 | 876.25 | 645.98 | 756.73 | 675.23 |
| Long term receivables total | 961.11 | 1 341.18 | 1 110.91 | 1 221.65 | 1 117.35 |
| Semifinished products | 20.00 | 43.00 | 20.00 | 20.00 | 20.00 |
| Raw materials and consumables | 584.00 | 553.00 | 525.00 | 496.00 | 488.00 |
| Inventories total | 604.00 | 596.00 | 545.00 | 516.00 | 508.00 |
| Current trade debtors | 259.64 | 181.51 | 181.31 | 245.30 | 175.42 |
| Prepayments and accrued income | 6.08 | 15.90 | 11.60 | 11.40 | 16.90 |
| Current other receivables | 59.70 | 59.70 | |||
| Current deferred tax assets | 17.77 | ||||
| Short term receivables total | 265.72 | 197.41 | 210.68 | 316.39 | 252.02 |
| Cash and bank deposits | 517.04 | 40.97 | 28.78 | 522.41 | 154.29 |
| Cash and cash equivalents | 517.04 | 40.97 | 28.78 | 522.41 | 154.29 |
| Balance sheet total (assets) | 2 775.47 | 2 521.18 | 2 178.34 | 2 787.49 | 2 173.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 626.71 | 660.47 | 671.27 | 404.12 | 579.68 |
| Profit of the financial year | 33.75 | 10.80 | - 267.15 | 175.56 | -17.48 |
| Shareholders equity total | 1 160.47 | 1 171.27 | 904.12 | 1 079.68 | 1 062.20 |
| Provisions | 44.52 | 61.25 | 30.36 | 19.41 | |
| Non-current liabilities total | |||||
| Current trade creditors | 154.59 | 169.33 | 192.81 | 181.47 | 103.95 |
| Current owed to participating | 807.82 | 762.83 | 765.94 | 766.49 | 758.57 |
| Short-term deferred tax liabilities | 34.30 | 6.73 | |||
| Other non-interest bearing current liabilities | 608.07 | 356.49 | 315.46 | 695.20 | 222.44 |
| Current liabilities total | 1 570.48 | 1 288.66 | 1 274.22 | 1 677.45 | 1 091.70 |
| Balance sheet total (liabilities) | 2 775.47 | 2 521.18 | 2 178.34 | 2 787.49 | 2 173.31 |
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