BRANACH EUROPE A/S
CVR number: 39174847
Havneholmen 29, 1561 København V
mikewalsh@branach.com.au
tel: 70707897
www.branacheurope.com
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 123.53 | -1 285.32 | 201.99 | 1 033.05 | - 646.85 |
| Employee benefit expenses | -1 107.98 | - 626.85 | |||
| Other operating expenses | -4.50 | ||||
| Total depreciation | -0.60 | -0.60 | -1.20 | ||
| EBIT | -2 232.12 | -1 912.77 | 196.29 | 1 033.05 | - 646.85 |
| Other financial income | 55.38 | 549.15 | |||
| Other financial expenses | -1.43 | -13.79 | - 144.77 | - 338.31 | |
| Pre-tax profit | -2 178.16 | -1 926.57 | 51.52 | 694.73 | -97.70 |
| Income taxes | 754.17 | 21.50 | |||
| Net earnings | -2 178.16 | -1 926.57 | 51.52 | 1 448.90 | -76.21 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5.40 | ||||
| Machinery and equipment | 5.40 | 4.80 | 4.50 | ||
| Other tangible assets | -5.40 | ||||
| Tangible assets total | 5.40 | 4.80 | 4.50 | ||
| Other receivables | -42.00 | -4.50 | |||
| Investments total | -42.00 | -4.50 | |||
| Non-current other receivables | 42.00 | 42.00 | |||
| Long term receivables total | 42.00 | 42.00 | |||
| Semifinished products | 500.97 | 471.44 | |||
| Finished products/goods | 786.68 | 1 302.25 | 2 349.19 | 3 041.99 | 4 846.41 |
| Inventories total | 786.68 | 1 302.25 | 2 850.16 | 3 041.99 | 5 317.85 |
| Current trade debtors | 165.40 | 261.15 | 1 276.88 | 2 362.04 | 1 352.75 |
| Current owed by particip. interest comp. | 178.00 | ||||
| Prepayments and accrued income | 31.11 | ||||
| Current other receivables | 207.33 | 99.25 | 392.27 | 448.49 | 669.64 |
| Current deferred tax assets | 754.17 | 775.67 | |||
| Short term receivables total | 403.85 | 360.40 | 1 669.15 | 3 564.70 | 2 976.05 |
| Cash and bank deposits | 538.42 | 22.78 | 593.95 | 1 165.55 | 1 009.90 |
| Cash and cash equivalents | 538.42 | 22.78 | 593.95 | 1 165.55 | 1 009.90 |
| Balance sheet total (assets) | 1 734.35 | 1 732.23 | 5 113.26 | 7 772.24 | 9 303.81 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 103.22 | -2 074.95 | -4 197.38 | -4 145.86 | -2 696.96 |
| Profit of the financial year | -2 178.16 | -1 926.57 | 51.52 | 1 448.90 | -76.21 |
| Shareholders equity total | -1 574.95 | -3 501.51 | -3 645.86 | -2 196.96 | -2 273.17 |
| Non-current owed to group member | 8 235.11 | 8 901.96 | 7 269.19 | ||
| Non-current liabilities total | 8 235.11 | 8 901.96 | 7 269.19 | ||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 65.77 | 40.80 | 23.04 | 67.23 | 4 307.78 |
| Current owed to group member | 3 064.20 | 5 192.94 | 1 000.00 | ||
| Other non-interest bearing current liabilities | 179.08 | ||||
| Accruals and deferred income | 500.97 | ||||
| Current liabilities total | 3 309.30 | 5 233.74 | 524.02 | 1 067.23 | 4 307.78 |
| Balance sheet total (liabilities) | 1 734.35 | 1 732.23 | 5 113.26 | 7 772.24 | 9 303.81 |
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