BRÆNDEGAARD BYG ApS — Credit Rating and Financial Key Figures
CVR number: 33587953
Munkegårdsvej 4, Skovshøjrup 5464 Brenderup Fyn
a@brandegaardbyg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 382.08 | 1 704.09 | 1 337.78 | 1 415.50 | 1 411.02 |
| Employee benefit expenses | -1 254.94 | -1 565.46 | -1 234.03 | -1 316.67 | -1 364.24 |
| Total depreciation | -64.70 | -91.28 | -91.99 | -89.30 | -35.67 |
| EBIT | 62.43 | 47.36 | 11.77 | 9.53 | 11.10 |
| Other financial income | 0.07 | 0.94 | |||
| Other financial expenses | -2.64 | -3.41 | -2.79 | -0.73 | -0.02 |
| Pre-tax profit | 59.79 | 43.95 | 8.98 | 8.86 | 12.02 |
| Income taxes | -13.54 | -10.01 | -2.41 | -2.26 | -3.33 |
| Net earnings | 46.25 | 33.93 | 6.57 | 6.60 | 8.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 360.73 | 304.46 | 212.47 | 123.17 | 87.50 |
| Tangible assets total | 360.73 | 304.46 | 212.47 | 123.17 | 87.50 |
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.50 | 60.05 | 482.15 | 407.52 | 391.86 |
| Prepayments and accrued income | 6.20 | 152.10 | 1.00 | 1.72 | |
| Current other receivables | 25.24 | 61.41 | 73.13 | 55.82 | |
| Current deferred tax assets | 1.65 | 4.75 | 4.64 | ||
| Short term receivables total | 171.59 | 273.56 | 556.27 | 469.82 | 396.50 |
| Cash and bank deposits | 425.27 | 240.90 | 31.80 | 118.34 | 225.80 |
| Cash and cash equivalents | 425.27 | 240.90 | 31.80 | 118.34 | 225.80 |
| Balance sheet total (assets) | 965.09 | 826.42 | 808.05 | 718.83 | 717.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 155.29 | 201.53 | 235.47 | 242.04 | 248.64 |
| Profit of the financial year | 46.25 | 33.93 | 6.57 | 6.60 | 8.70 |
| Shareholders equity total | 281.53 | 315.46 | 322.04 | 328.64 | 337.34 |
| Provisions | 11.56 | 10.36 | 4.27 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 85.15 | 99.50 | 153.57 | 20.55 | 41.09 |
| Short-term deferred tax liabilities | 7.22 | 6.78 | 10.00 | 1.23 | |
| Other non-interest bearing current liabilities | 586.85 | 393.89 | 321.39 | 359.63 | 337.64 |
| Current liabilities total | 672.00 | 500.60 | 481.74 | 390.19 | 379.96 |
| Balance sheet total (liabilities) | 965.09 | 826.42 | 808.05 | 718.83 | 717.30 |
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