FAM. BRANDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34893047
Rødkælkevej 344, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.31 | -18.44 | -38.85 | -40.93 | -57.65 |
| EBIT | -11.31 | -18.44 | -38.85 | -40.93 | -57.65 |
| Other financial income | 3 619.84 | 8 063.31 | |||
| Other financial expenses | -11.35 | -17.13 | -6.96 | -1 952.34 | -3 659.05 |
| Income from other inv. held as non-curr. assets | 245.77 | 37.76 | -1 305.04 | ||
| Net income from associates (fin.) | 2 042.36 | 17 508.51 | |||
| Pre-tax profit | 2 265.48 | 17 510.70 | -1 350.85 | 1 626.57 | 4 346.61 |
| Income taxes | -14.81 | -0.51 | 297.19 | - 357.80 | - 955.86 |
| Net earnings | 2 250.67 | 17 510.19 | -1 053.66 | 1 268.77 | 3 390.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 750.96 | ||||
| Investments total | 2 750.96 | ||||
| Non-current loans receivable | 4 000.03 | 4 000.03 | 4 000.03 | 4 000.03 | |
| Long term receivables total | 4 000.03 | 4 000.03 | 4 000.03 | 4 000.03 | |
| Inventories total | |||||
| Current other receivables | 0.02 | 499.99 | 499.97 | 499.97 | 550.45 |
| Current deferred tax assets | 3.28 | 19.17 | 395.03 | 94.60 | |
| Short term receivables total | 3.30 | 519.15 | 895.00 | 594.57 | 550.45 |
| Other current investments | 1 985.07 | 18 471.44 | 15 969.76 | 16 889.31 | 19 240.34 |
| Cash and bank deposits | 1 836.54 | 590.10 | 1 168.02 | 1 014.28 | 1 995.45 |
| Cash and cash equivalents | 3 821.61 | 19 061.54 | 17 137.77 | 17 903.60 | 21 235.78 |
| Balance sheet total (assets) | 6 575.87 | 23 580.72 | 22 032.81 | 22 498.20 | 25 786.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 500.00 | 800.00 | 1 000.00 | 1 500.00 |
| Other reserves | 1 375.96 | -0.00 | -0.00 | -0.00 | |
| Retained earnings | 2 354.64 | 5 481.27 | 22 191.47 | 20 137.81 | 19 906.57 |
| Profit of the financial year | 2 250.67 | 17 510.19 | -1 053.66 | 1 268.77 | 3 390.76 |
| Shareholders equity total | 6 561.27 | 23 571.47 | 22 017.81 | 22 486.57 | 24 877.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 8.75 | 15.00 | 11.63 | 15.00 |
| Short-term deferred tax liabilities | 7.72 | 0.51 | 893.94 | ||
| Current liabilities total | 14.60 | 9.26 | 15.00 | 11.63 | 908.94 |
| Balance sheet total (liabilities) | 6 575.87 | 23 580.72 | 22 032.81 | 22 498.20 | 25 786.27 |
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