Brade Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41215380
Drejergangen 9 C, 2690 Karlslunde
contact@brade-BC.dk
tel: 22468787
https://brade-consulting.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 222.40 | 2 500.07 | 4 050.41 | 5 912.69 |
| Employee benefit expenses | - 754.95 | -1 459.06 | -2 733.87 | -5 293.95 |
| Total depreciation | -1.72 | -5.16 | -5.16 | -3.44 |
| EBIT | 465.72 | 1 035.85 | 1 311.38 | 615.30 |
| Other financial income | 2.86 | |||
| Other financial expenses | -5.55 | -6.27 | -19.25 | -0.00 |
| Pre-tax profit | 460.18 | 1 029.58 | 1 292.13 | 618.16 |
| Income taxes | - 102.22 | - 226.50 | - 290.98 | - 142.62 |
| Net earnings | 357.95 | 803.08 | 1 001.15 | 475.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 13.76 | 8.60 | 3.44 | |
| Tangible assets total | 13.76 | 8.60 | 3.44 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 368.47 | 764.14 | 1 100.38 | 3 743.70 |
| Current amounts owed by group member comp. | 149.44 | 31.22 | ||
| Current other receivables | 23.50 | 83.69 | 84.28 | |
| Short term receivables total | 517.91 | 787.64 | 1 215.28 | 3 827.99 |
| Cash and bank deposits | 405.01 | 1 479.79 | 1 815.95 | 444.91 |
| Cash and cash equivalents | 405.01 | 1 479.79 | 1 815.95 | 444.91 |
| Balance sheet total (assets) | 936.68 | 2 276.03 | 3 034.68 | 4 272.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | ||
| Retained earnings | - 642.05 | - 838.96 | 162.19 | |
| Profit of the financial year | 357.95 | 803.08 | 1 001.15 | 475.55 |
| Shareholders equity total | 397.95 | 1 201.04 | 1 202.18 | 677.73 |
| Provisions | 0.47 | 1.89 | 0.76 | |
| Non-current liabilities total | ||||
| Current trade creditors | 1.67 | 416.00 | 673.82 | 868.57 |
| Current owed to group member | 120.94 | 1 480.00 | ||
| Short-term deferred tax liabilities | 212.45 | 225.08 | 304.97 | 143.37 |
| Other non-interest bearing current liabilities | 324.13 | 432.01 | 732.01 | 1 103.22 |
| Current liabilities total | 538.25 | 1 073.10 | 1 831.73 | 3 595.17 |
| Balance sheet total (liabilities) | 936.68 | 2 276.03 | 3 034.68 | 4 272.90 |
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