Brandtmar Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39304481
Koldinggade 7, 2100 København Ø
kimbrandtmar@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 916.16 | 1 071.04 | 170.24 | -29.10 |
| Employee benefit expenses | - 605.01 | - 662.46 | - 377.16 | -17.25 |
| Total depreciation | - 132.00 | - 132.00 | - 132.00 | - 132.00 |
| EBIT | 179.15 | 276.58 | - 338.92 | - 178.35 |
| Other financial income | 3.37 | |||
| Other financial expenses | -2.15 | -0.54 | -1.20 | |
| Pre-tax profit | 177.00 | 276.58 | - 339.46 | - 176.18 |
| Income taxes | -61.41 | -41.35 | 74.32 | 38.76 |
| Net earnings | 115.59 | 235.22 | - 265.14 | - 137.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Goodwill | 528.00 | 396.00 | 264.00 | 132.00 |
| Intangible assets total | 528.00 | 396.00 | 264.00 | 132.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 69.34 | 54.25 | ||
| Current amounts owed by group member comp. | 400.00 | 468.58 | 377.18 | 48.66 |
| Current other receivables | 8.98 | |||
| Current deferred tax assets | 45.28 | |||
| Short term receivables total | 469.34 | 522.83 | 422.45 | 57.64 |
| Cash and bank deposits | 220.50 | 443.40 | 171.28 | 5.46 |
| Cash and cash equivalents | 220.50 | 443.40 | 171.28 | 5.46 |
| Balance sheet total (assets) | 1 217.84 | 1 362.23 | 857.73 | 195.10 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 774.01 | 774.01 | 774.01 | |
| Shares repurchased | 100.00 | 100.00 | 431.18 | |
| Retained earnings | - 100.00 | -84.41 | - 280.36 | 228.50 |
| Profit of the financial year | 115.59 | 235.22 | - 265.14 | - 137.42 |
| Shareholders equity total | 939.60 | 1 074.82 | 709.68 | 141.08 |
| Provisions | 137.20 | 87.12 | 58.08 | 19.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.46 | |||
| Current owed to participating | 0.77 | 22.33 | 23.74 | 24.70 |
| Short-term deferred tax liabilities | 71.56 | 91.43 | ||
| Other non-interest bearing current liabilities | 68.25 | 86.53 | 66.23 | 10.00 |
| Current liabilities total | 141.04 | 200.29 | 89.97 | 34.69 |
| Balance sheet total (liabilities) | 1 217.84 | 1 362.23 | 857.73 | 195.10 |
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