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Hildebrandt & Brandi Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 26989736
Kalkværksvej 16, 8000 Aarhus C
sb@hildebrandtbrandi.com
tel: 70200687
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 866.0410 878.561 115.9939 732.8083 874.23
Employee benefit expenses-65 579.40
Other operating expenses-34.81- 218.91
Total depreciation- 209.61- 500.74- 953.05-1 204.92-1 631.62
EBIT7 656.4410 343.01162.9438 308.9616 663.22
Other financial income0.9224.7657.5921.30
Other financial expenses-8.43-24.78- 327.53- 127.37- 629.39
Net income from associates (fin.)1 161.26553.423 052.795 270.609 203.48
Pre-tax profit8 809.2710 872.582 912.9643 509.7925 258.61
Income taxes-1 682.02-2 276.0831.46-8 419.00-3 027.57
Net earnings7 127.258 596.502 944.4335 090.7922 231.04

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure474.55
Intangible assets total474.55
Buildings365.941 208.471 489.481 588.612 974.53
Machinery and equipment98.401 287.371 307.971 859.682 758.26
Tangible assets total464.342 495.842 797.453 448.305 732.79
Holdings in group member companies1 206.26598.423 142.795 360.603 013.66
Investments total2 156.251 698.804 327.946 579.443 681.54
Long term receivables total
Inventories total
Current trade debtors943.59922.6022 712.88
Current amounts owed by group member comp.365.40567.146 766.81
Prepayments and accrued income6.242 611.67
Current other receivables6 142.073 434.32418.695 195.847 364.96
Current deferred tax assets371.701 523.26963.511 666.74102.56
Short term receivables total6 513.776 272.802 871.946 862.5839 558.88
Cash and bank deposits1 672.19625.79287.955 317.992 860.32
Cash and cash equivalents1 672.19625.79287.955 317.992 860.32
Balance sheet total (assets)10 806.5411 093.2310 285.2922 208.3052 308.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.80
Shares repurchased7 127.258 596.5030 250.00
Other reserves-30 250.002 238.81
Retained earnings-7 127.25-8 596.50-27 305.58-1 334.21
Profit of the financial year7 127.258 596.502 944.4335 090.7922 231.04
Shareholders equity total7 627.259 096.503 444.438 285.2123 636.44
Provisions293.03325.92470.761 789.67
Non-current loans from credit institutions2 526.01
Non-current other liabilities100.93
Non-current liabilities total100.932 526.01
Current loans from credit institutions100.93428.38
Advances received2 929.87
Current trade creditors115.64427.39308.04700.483 157.01
Current owed to participating5 816.75
Current owed to group member1 355.63
Short-term deferred tax liabilities537.11390.168 894.901 811.19
Other non-interest bearing current liabilities2 387.061 175.373 856.9514 673.87
Accruals and deferred income38.55
Current liabilities total3 078.361 703.706 514.9413 452.3324 355.95
Balance sheet total (liabilities)10 806.5411 093.2310 285.2922 208.3052 308.08
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