BRANDSTRUP SMEDEN A/S
CVR number: 31578698
Matildevej 7, 4200 Slagelse
carina@brandstrupvvs.dk
tel: 58286193
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.26 | 216.87 | 573.38 | 549.35 | 510.52 |
| Employee benefit expenses | -62.77 | - 218.50 | - 464.44 | - 421.75 | - 425.28 |
| Total depreciation | -23.54 | -35.83 | -37.56 | -50.81 | -50.81 |
| EBIT | 74.95 | -37.46 | 71.37 | 76.79 | 34.42 |
| Other financial income | 5.16 | 4.34 | 0.28 | 2.63 | |
| Other financial expenses | -1.19 | -0.43 | -4.58 | -4.40 | 6.80 |
| Income from other inv. held as non-curr. assets | 0.35 | ||||
| Pre-tax profit | 78.92 | -33.55 | 67.07 | 72.38 | 44.20 |
| Income taxes | -17.56 | 6.15 | -15.22 | -16.05 | -8.94 |
| Net earnings | 61.37 | -27.41 | 51.86 | 56.33 | 35.26 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 164.37 | 107.76 | 151.20 | 100.39 | 49.58 |
| Tangible assets total | 164.37 | 107.76 | 151.20 | 100.39 | 49.58 |
| Investments total | |||||
| Non-current loans receivable | 36.26 | 36.03 | 34.78 | 31.03 | 32.41 |
| Long term receivables total | 36.26 | 36.03 | 34.78 | 31.03 | 32.41 |
| Inventories total | |||||
| Current trade debtors | 113.71 | 124.73 | 285.77 | 233.47 | 271.69 |
| Prepayments and accrued income | 20.00 | 10.00 | |||
| Current other receivables | 94.39 | 24.73 | |||
| Current deferred tax assets | 9.19 | 15.33 | 0.11 | ||
| Short term receivables total | 217.29 | 184.79 | 295.88 | 233.47 | 271.69 |
| Cash and bank deposits | 49.37 | 189.89 | 150.27 | 272.57 | 309.88 |
| Cash and cash equivalents | 49.37 | 189.89 | 150.27 | 272.57 | 309.88 |
| Balance sheet total (assets) | 467.29 | 518.47 | 632.13 | 637.46 | 663.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 154.41 | -93.05 | - 120.45 | -68.60 | -12.27 |
| Profit of the financial year | 61.37 | -27.41 | 51.86 | 56.33 | 35.26 |
| Shareholders equity total | 406.95 | 379.55 | 431.40 | 487.73 | 523.00 |
| Provisions | 4.94 | ||||
| Non-current other liabilities | 11.00 | ||||
| Non-current liabilities total | 11.00 | ||||
| Current trade creditors | 28.64 | 51.47 | 75.33 | 40.03 | 44.32 |
| Other non-interest bearing current liabilities | 31.69 | 87.46 | 125.40 | 93.75 | 96.23 |
| Current liabilities total | 60.33 | 138.92 | 200.73 | 133.78 | 140.56 |
| Balance sheet total (liabilities) | 467.29 | 518.47 | 632.13 | 637.46 | 663.55 |
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