Brannvoll ApS — Credit Rating and Financial Key Figures
CVR number: 39731738
Danagade 2, 4900 Nakskov
fob@brannvoll.com
tel: 51719333
www.brannvoll.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 475.76 | 742.66 | 31.86 | 168.33 | 253.07 |
| Employee benefit expenses | - 267.97 | - 533.75 | - 142.71 | - 130.14 | - 168.24 |
| EBIT | 207.79 | 208.91 | - 110.85 | 38.18 | 84.83 |
| Other financial expenses | -4.98 | -6.44 | -5.67 | -1.11 | -0.48 |
| Pre-tax profit | 202.81 | 202.47 | - 116.52 | 37.07 | 84.35 |
| Income taxes | -30.51 | -7.84 | |||
| Net earnings | 202.81 | 171.96 | - 116.52 | 37.07 | 76.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.65 | ||||
| Tangible assets total | 20.65 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.06 | 28.25 | 17.90 | 0.32 | |
| Prepayments and accrued income | 2.02 | ||||
| Current other receivables | 20.64 | 5.37 | |||
| Current deferred tax assets | 0.70 | ||||
| Short term receivables total | 29.06 | 30.27 | 38.55 | 6.39 | |
| Cash and bank deposits | 6.51 | 287.23 | 39.22 | 29.27 | 150.68 |
| Cash and cash equivalents | 6.51 | 287.23 | 39.22 | 29.27 | 150.68 |
| Balance sheet total (assets) | 35.57 | 317.50 | 39.22 | 67.82 | 177.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 290.55 | -87.74 | 84.22 | -32.30 | 4.77 |
| Profit of the financial year | 202.81 | 171.96 | - 116.52 | 37.07 | 76.51 |
| Shareholders equity total | -37.74 | 134.22 | 17.70 | 54.77 | 131.28 |
| Provisions | 4.54 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 57.45 | 0.02 | 0.24 | ||
| Short-term deferred tax liabilities | 31.86 | ||||
| Other non-interest bearing current liabilities | 15.86 | 151.41 | 21.28 | 13.05 | 41.90 |
| Current liabilities total | 73.31 | 183.29 | 21.52 | 13.05 | 41.90 |
| Balance sheet total (liabilities) | 35.57 | 317.50 | 39.22 | 67.82 | 177.72 |
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