C. BRANDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34451192
Fengersvej 32, 5230 Odense M
wbl@privat.dk
tel: 23317431
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.39 | -4.90 | -6.16 | -7.57 | -7.50 |
| EBIT | -4.39 | -4.90 | -6.16 | -7.57 | -7.50 |
| Other financial income | 5.87 | 7.64 | 14.21 | 2.57 | |
| Other financial expenses | -0.01 | -7.64 | -18.21 | -2.70 | -1.04 |
| Reduction non-current investment assets | 540.07 | -90.95 | - 363.52 | -7.29 | |
| Net income from associates (fin.) | - 249.68 | - 542.13 | 257.06 | 350.05 | 7.83 |
| Pre-tax profit | - 254.07 | -8.73 | 149.37 | -9.53 | -5.43 |
| Net earnings | - 254.07 | -8.73 | 149.37 | -9.53 | -5.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 32.94 | 199.04 | 38.07 | 43.13 | |
| Investments total | 32.94 | 199.04 | 38.07 | 43.13 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 58.13 | 125.19 | |||
| Current owed by particip. interest comp. | 490.87 | 298.51 | |||
| Current other receivables | 160.00 | 161.60 | 161.60 | ||
| Short term receivables total | 490.87 | 458.51 | 219.73 | 286.79 | |
| Cash and bank deposits | 1.13 | 1.03 | 80.55 | 11.84 | 4.34 |
| Cash and cash equivalents | 1.13 | 1.03 | 80.55 | 11.84 | 4.34 |
| Balance sheet total (assets) | 1.13 | 524.84 | 738.10 | 269.64 | 334.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 155.24 | -98.83 | - 107.56 | 41.80 | 36.80 |
| Profit of the financial year | - 254.07 | -8.73 | 149.37 | -9.53 | -5.43 |
| Shareholders equity total | -18.83 | -27.56 | 121.80 | 112.28 | 111.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 507.33 | 525.06 | 56.60 | 21.58 | |
| Current trade creditors | 5.00 | 25.12 | 90.12 | 48.90 | 49.34 |
| Current owed to participating | 14.96 | 19.96 | 1.11 | 51.86 | 151.96 |
| Current liabilities total | 19.96 | 552.41 | 616.29 | 157.36 | 222.89 |
| Balance sheet total (liabilities) | 1.13 | 524.84 | 738.10 | 269.64 | 334.26 |
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