BRANACH EUROPE A/S — Credit Rating and Financial Key Figures

CVR number: 39174847
Havneholmen 29, 1561 København V
mikewalsh@branach.com.au
tel: 70707897
www.branacheurope.com

Income statement (kDKK)

2019
2020
2021
Fiscal period length121212
Net sales
Gross profit-1 285.32201.991 033.05
Employee benefit expenses- 626.85
Other operating expenses-4.50
Total depreciation-0.60-1.20
EBIT-1 912.77196.291 033.05
Other financial expenses-13.79- 144.77- 338.31
Pre-tax profit-1 926.5751.52694.73
Income taxes754.17
Net earnings-1 926.5751.521 448.90

Assets (kDKK)

2019
2020
2021
Intangible assets total
Machinery and equipment4.804.50
Tangible assets total4.804.50
Other receivables-4.50
Investments total-4.50
Non-current other receivables42.00
Long term receivables total42.00
Semifinished products500.97
Finished products/goods1 302.252 349.193 041.99
Inventories total1 302.252 850.163 041.99
Current trade debtors261.151 276.882 362.04
Current other receivables99.25392.27448.49
Current deferred tax assets754.17
Short term receivables total360.401 669.153 564.70
Cash and bank deposits22.78593.951 165.55
Cash and cash equivalents22.78593.951 165.55
Balance sheet total (assets)1 732.235 113.267 772.24

Equity and liabilities (kDKK)

2019
2020
2021
Share capital500.00500.00500.00
Retained earnings-2 074.95-4 197.38-4 145.86
Profit of the financial year-1 926.5751.521 448.90
Shareholders equity total-3 501.51-3 645.86-2 196.96
Non-current owed to group member8 235.118 901.96
Non-current liabilities total8 235.118 901.96
Current trade creditors40.8023.0467.23
Current owed to group member5 192.941 000.00
Accruals and deferred income500.97
Current liabilities total5 233.74524.021 067.23
Balance sheet total (liabilities)1 732.235 113.267 772.24
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