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BRÆNDEOVNSSPECIALISTERNE ApS — Credit Rating and Financial Key Figures
CVR number: 27077897
Kløvermarken 8, 5580 Nørre Aaby
butik@ild-i-pejsen.dk
tel: 22801748
www.pejseshoppen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.40 | 101.12 | 132.88 | 148.85 | 167.33 |
| EBIT | 166.40 | 101.12 | 132.88 | 148.85 | 167.33 |
| Other financial income | 0.47 | ||||
| Other financial expenses | -8.02 | -8.88 | -19.80 | -58.54 | -29.04 |
| Pre-tax profit | 158.38 | 92.71 | 113.08 | 90.31 | 138.29 |
| Net earnings | 158.38 | 92.71 | 113.08 | 90.31 | 138.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 33.25 | 71.88 | 61.46 | 52.88 | 100.47 |
| Inventories total | 33.25 | 71.88 | 61.46 | 52.88 | 100.47 |
| Current trade debtors | 72.76 | 69.61 | 2.52 | ||
| Current other receivables | 1.00 | 1.47 | 1.47 | 1.47 | 1.47 |
| Short term receivables total | 1.00 | 74.23 | 71.08 | 3.99 | 1.47 |
| Cash and bank deposits | 168.17 | 45.36 | 71.51 | 101.19 | 39.50 |
| Cash and cash equivalents | 168.17 | 45.36 | 71.51 | 101.19 | 39.50 |
| Balance sheet total (assets) | 202.42 | 191.47 | 204.05 | 158.06 | 141.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 306.50 | -1 148.13 | -1 055.42 | - 942.34 | - 852.02 |
| Profit of the financial year | 158.38 | 92.71 | 113.08 | 90.31 | 138.29 |
| Shareholders equity total | -1 023.13 | - 930.42 | - 817.34 | - 727.02 | - 588.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 59.09 | 54.80 | 65.39 | 38.46 | 20.65 |
| Current owed to participating | 1 137.12 | 1 054.24 | 936.18 | 828.52 | 688.78 |
| Other non-interest bearing current liabilities | 29.33 | 12.84 | 19.82 | 18.10 | 20.74 |
| Current liabilities total | 1 225.55 | 1 121.88 | 1 021.38 | 885.08 | 730.18 |
| Balance sheet total (liabilities) | 202.42 | 191.47 | 204.05 | 158.06 | 141.44 |
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