BRANDT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27317340
Hylleager 12, Aunslev 5800 Nyborg
nielsbrandt@mac.com
tel: 22616710
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 160.00 | - 163.00 | 1.00 | 822.12 | - 137.69 |
| Employee benefit expenses | - 185.00 | - 207.00 | - 186.00 | - 186.38 | - 171.25 |
| Other operating expenses | -65.00 | -2 400.00 | |||
| Total depreciation | - 140.00 | - 143.00 | - 145.00 | - 244.22 | - 107.84 |
| EBIT | - 550.00 | - 513.00 | - 330.00 | 391.52 | -2 816.78 |
| Other financial income | 39.00 | 37.00 | 14.00 | 3.17 | |
| Other financial expenses | - 365.00 | - 299.00 | - 299.00 | - 353.66 | - 381.65 |
| Pre-tax profit | - 876.00 | - 775.00 | - 615.00 | 37.86 | -3 195.25 |
| Income taxes | 59.00 | 57.00 | 38.00 | 39.94 | 48.22 |
| Net earnings | - 817.00 | - 718.00 | - 577.00 | 77.80 | -3 147.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 853.00 | 8 769.00 | 9 318.00 | 8 994.69 | 6 615.99 |
| Machinery and equipment | 255.00 | 196.00 | 138.00 | ||
| Tangible assets total | 9 108.00 | 8 965.00 | 9 456.00 | 8 994.69 | 6 615.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 049.00 | 783.00 | |||
| Current other receivables | 3.00 | 128.00 | 11.34 | ||
| Current deferred tax assets | 59.00 | 57.00 | 37.00 | 39.94 | 48.22 |
| Short term receivables total | 1 111.00 | 840.00 | 165.00 | 51.29 | 48.22 |
| Cash and bank deposits | 473.00 | 42.00 | 44.00 | 1 056.77 | 2.10 |
| Cash and cash equivalents | 473.00 | 42.00 | 44.00 | 1 056.77 | 2.10 |
| Balance sheet total (assets) | 10 692.00 | 9 847.00 | 9 665.00 | 10 102.74 | 6 666.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Asset revaluation reserve | 230.00 | 227.00 | 225.00 | 224.64 | 224.64 |
| Retained earnings | 1 291.00 | 476.00 | 760.00 | 182.78 | 260.58 |
| Profit of the financial year | - 817.00 | - 718.00 | - 577.00 | 77.80 | -3 147.03 |
| Shareholders equity total | 954.00 | 235.00 | 658.00 | 735.22 | -2 411.81 |
| Non-current loans from credit institutions | 3 552.00 | 3 529.00 | 3 505.00 | 3 480.81 | 2 352.39 |
| Non-current liabilities total | 3 552.00 | 3 529.00 | 3 505.00 | 3 480.81 | 2 352.39 |
| Current loans from credit institutions | 24.00 | 25.00 | 25.00 | 25.00 | 25.07 |
| Current trade creditors | 20.00 | 20.00 | |||
| Current owed to group member | 6 137.00 | 5 999.00 | 5 427.00 | 5 827.40 | 6 679.92 |
| Other non-interest bearing current liabilities | 25.00 | 59.00 | 50.00 | 14.31 | 0.75 |
| Current liabilities total | 6 186.00 | 6 083.00 | 5 502.00 | 5 886.71 | 6 725.74 |
| Balance sheet total (liabilities) | 10 692.00 | 9 847.00 | 9 665.00 | 10 102.74 | 6 666.32 |
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