Brandtel ApS — Credit Rating and Financial Key Figures
CVR number: 37454109
Bramstræde 5, 3000 Helsingør
jc@investerum.dk
tel: 93707070
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 239.87 | 220.72 | - 701.01 |
| Employee benefit expenses | -1 139.73 | - 393.24 | - 578.86 |
| Total depreciation | - 178.27 | -69.79 | |
| EBIT | -1 557.86 | - 242.30 | -1 279.87 |
| Other financial expenses | -1.01 | -5.21 | |
| Net income from associates (fin.) | -49.00 | -36.25 | |
| Pre-tax profit | -1 607.87 | - 278.55 | -1 285.08 |
| Net earnings | -1 607.87 | - 278.55 | -1 285.08 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible rights | 1 769.79 | ||
| Intangible assets total | 1 769.79 | ||
| Tangible assets total | |||
| Holdings in group member companies | 1.00 | ||
| Investments total | 1.00 | ||
| Non-current other receivables | 502.50 | ||
| Long term receivables total | 502.50 | ||
| Inventories total | |||
| Current trade debtors | 1 507.04 | 8.70 | |
| Current other receivables | 1 277.07 | 483.51 | |
| Short term receivables total | 1 507.04 | 1 285.77 | 483.51 |
| Cash and bank deposits | 161.37 | 579.73 | 26.79 |
| Cash and cash equivalents | 161.37 | 579.73 | 26.79 |
| Balance sheet total (assets) | 3 941.70 | 1 865.50 | 510.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 83.34 | 83.34 |
| Retained earnings | -1 191.21 | -1 469.76 | |
| Profit of the financial year | -1 607.87 | - 278.55 | -1 285.08 |
| Shareholders equity total | -1 557.87 | -1 386.42 | -2 671.50 |
| Provisions | 35.25 | 35.25 | |
| Non-current other liabilities | 2 400.00 | ||
| Non-current liabilities total | 2 400.00 | ||
| Current trade creditors | 1 339.28 | 806.10 | 21.25 |
| Current owed to participating | 541.82 | ||
| Current owed to group member | 120.00 | ||
| Other non-interest bearing current liabilities | 1 760.29 | 2 410.57 | 2 463.49 |
| Current liabilities total | 3 099.57 | 3 216.67 | 3 146.56 |
| Balance sheet total (liabilities) | 3 941.70 | 1 865.50 | 510.31 |
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