BRANDSTRUP SMEDEN A/S — Credit Rating and Financial Key Figures
CVR number: 31578698
Matildevej 7, 4200 Slagelse
carina@brandstrupvvs.dk
tel: 58286193
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 216.87 | 573.38 | 549.35 | 510.52 | 133.35 |
| Employee benefit expenses | - 218.50 | - 464.44 | - 421.75 | - 425.28 | - 426.41 |
| Total depreciation | -35.83 | -37.56 | -50.81 | -50.81 | -49.58 |
| EBIT | -37.46 | 71.37 | 76.79 | 34.42 | - 342.64 |
| Other financial income | 4.34 | 0.28 | 2.63 | 3.41 | |
| Other financial expenses | -0.43 | -4.58 | -4.40 | 6.80 | -1.46 |
| Income from other inv. held as non-curr. assets | 0.35 | 0.30 | |||
| Pre-tax profit | -33.55 | 67.07 | 72.38 | 44.20 | - 340.39 |
| Income taxes | 6.15 | -15.22 | -16.05 | -8.94 | 67.82 |
| Net earnings | -27.41 | 51.86 | 56.33 | 35.26 | - 272.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 107.76 | 151.20 | 100.39 | 49.58 | |
| Tangible assets total | 107.76 | 151.20 | 100.39 | 49.58 | |
| Investments total | |||||
| Non-current loans receivable | 36.03 | 34.78 | 31.03 | 32.41 | 34.74 |
| Long term receivables total | 36.03 | 34.78 | 31.03 | 32.41 | 34.74 |
| Inventories total | |||||
| Current trade debtors | 124.73 | 285.77 | 233.47 | 271.69 | 33.05 |
| Prepayments and accrued income | 20.00 | 10.00 | |||
| Current other receivables | 24.73 | 1.86 | |||
| Current deferred tax assets | 15.33 | 0.11 | 67.82 | ||
| Short term receivables total | 184.79 | 295.88 | 233.47 | 271.69 | 102.73 |
| Cash and bank deposits | 189.89 | 150.27 | 272.57 | 309.88 | 190.56 |
| Cash and cash equivalents | 189.89 | 150.27 | 272.57 | 309.88 | 190.56 |
| Balance sheet total (assets) | 518.47 | 632.13 | 637.46 | 663.55 | 328.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -93.05 | - 120.45 | -68.60 | -12.27 | 23.00 |
| Profit of the financial year | -27.41 | 51.86 | 56.33 | 35.26 | - 272.57 |
| Shareholders equity total | 379.55 | 431.40 | 487.73 | 523.00 | 250.43 |
| Provisions | 4.94 | ||||
| Non-current other liabilities | 11.00 | ||||
| Non-current liabilities total | 11.00 | ||||
| Current trade creditors | 51.47 | 75.33 | 40.03 | 44.32 | 29.83 |
| Other non-interest bearing current liabilities | 87.46 | 125.40 | 93.75 | 96.23 | 47.77 |
| Current liabilities total | 138.92 | 200.73 | 133.78 | 140.56 | 77.60 |
| Balance sheet total (liabilities) | 518.47 | 632.13 | 637.46 | 663.55 | 328.03 |
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