Brandt & Lauritzen P/S — Credit Rating and Financial Key Figures
CVR number: 34799644
Strandvejen 58, 2900 Hellerup
tel: 70278899
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 751.00 | 3 531.68 | 554.26 | - 295.44 | -56.58 |
| Employee benefit expenses | -2 681.00 | -3 380.48 | -29.49 | -0.14 | |
| Other operating expenses | - 234.75 | ||||
| Total depreciation | -60.00 | -81.50 | |||
| EBIT | 6 010.00 | 69.70 | 290.02 | - 295.58 | -56.58 |
| Other financial income | 0.09 | 44.20 | 10.51 | ||
| Other financial expenses | - 171.00 | -67.79 | -82.80 | -27.38 | -0.31 |
| Pre-tax profit | 5 839.00 | 1.99 | 251.42 | - 312.45 | -56.90 |
| Net earnings | 5 839.00 | 1.99 | 251.42 | - 312.45 | -56.90 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 347.00 | 340.47 | |||
| Tangible assets total | 347.00 | 340.47 | |||
| Investments total | |||||
| Non-current other receivables | 403.00 | ||||
| Long term receivables total | 403.00 | ||||
| Inventories total | |||||
| Current trade debtors | 4 971.00 | 2 073.60 | 710.49 | ||
| Current amounts owed by group member comp. | 2 658.00 | ||||
| Prepayments and accrued income | 795.00 | 32.76 | |||
| Current other receivables | 2 912.00 | 2 010.79 | 794.55 | 428.69 | 406.65 |
| Short term receivables total | 11 336.00 | 4 117.15 | 1 505.04 | 428.69 | 406.65 |
| Cash and bank deposits | 11.00 | 2 513.46 | 319.89 | 57.39 | 40.00 |
| Cash and cash equivalents | 11.00 | 2 513.46 | 319.89 | 57.39 | 40.00 |
| Balance sheet total (assets) | 12 097.00 | 6 971.08 | 1 824.92 | 486.08 | 446.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 375.00 | 375.00 | 375.00 | 375.00 | |
| Retained earnings | -5 839.00 | -1.99 | 251.42 | -61.03 | |
| Profit of the financial year | 5 839.00 | 1.99 | 251.42 | - 312.45 | -56.90 |
| Shareholders equity total | 500.00 | 500.00 | 751.42 | 438.97 | 382.08 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 784.00 | ||||
| Current trade creditors | 1 360.00 | 273.60 | 48.06 | ||
| Current owed to participating | 1 830.00 | ||||
| Current owed to group member | 2 680.00 | ||||
| Other non-interest bearing current liabilities | 3 826.00 | 6 164.89 | 1 025.45 | 47.11 | 64.58 |
| Accruals and deferred income | 117.00 | 32.60 | |||
| Current liabilities total | 11 597.00 | 6 471.08 | 1 073.50 | 47.11 | 64.58 |
| Balance sheet total (liabilities) | 12 097.00 | 6 971.08 | 1 824.92 | 486.08 | 446.66 |
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