BRANDTS AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 20214449
Højbovej 11, 3460 Birkerød
tel: 45810851
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 861.53 | 5 885.97 | |||
| Costs of manufacturing | -3 809.03 | -3 644.17 | |||
| External services | - 715.33 | - 843.96 | |||
| Gross profit | 1 337.18 | 1 397.84 | 1 405.18 | 2 062.95 | 2 449.42 |
| Employee benefit expenses | -1 188.84 | -1 108.58 | -1 122.59 | -1 354.14 | -1 584.67 |
| Total depreciation | -15.74 | -19.23 | -21.27 | -21.27 | -21.27 |
| EBIT | 132.60 | 270.03 | 261.32 | 687.54 | 843.48 |
| Other financial income | 15.85 | 0.09 | 0.97 | ||
| Other financial expenses | -2.75 | -8.88 | -10.56 | -11.44 | -7.29 |
| Pre-tax profit | 129.85 | 277.01 | 250.76 | 676.19 | 837.17 |
| Income taxes | -0.09 | -55.88 | -60.20 | - 150.06 | - 188.04 |
| Net earnings | 129.76 | 221.13 | 190.56 | 526.13 | 649.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 196.92 | 177.68 | 156.41 | 135.15 | 113.88 |
| Tangible assets total | 196.92 | 177.68 | 156.41 | 135.15 | 113.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 014.45 | 1 023.75 | 1 292.05 | 1 206.35 | 1 131.17 |
| Inventories total | 1 014.45 | 1 023.75 | 1 292.05 | 1 206.35 | 1 131.17 |
| Current trade debtors | 188.83 | 324.86 | 147.78 | 295.15 | 538.13 |
| Current other receivables | 16.08 | 43.87 | 50.81 | 204.63 | 194.11 |
| Short term receivables total | 204.91 | 368.73 | 198.59 | 499.78 | 732.24 |
| Cash and bank deposits | 250.51 | 401.22 | 74.52 | 525.85 | 854.57 |
| Cash and cash equivalents | 250.51 | 401.22 | 74.52 | 525.85 | 854.57 |
| Balance sheet total (assets) | 1 666.79 | 1 971.38 | 1 721.57 | 2 367.13 | 2 831.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 526.71 | 656.47 | - 117.80 | ||
| Retained earnings | 877.60 | 950.36 | 1 476.49 | ||
| Profit of the financial year | 129.76 | 221.13 | 190.56 | 526.13 | 649.13 |
| Shareholders equity total | 781.47 | 1 002.60 | 1 193.16 | 1 601.49 | 2 250.62 |
| Provisions | 6.36 | 7.33 | 7.15 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 104.95 | 212.19 | 235.17 | 203.36 | 203.36 |
| Short-term deferred tax liabilities | 0.09 | 55.88 | 53.83 | 141.09 | 176.93 |
| Other non-interest bearing current liabilities | 780.28 | 700.71 | 233.05 | 413.85 | 193.79 |
| Current liabilities total | 885.32 | 968.78 | 522.05 | 758.31 | 574.09 |
| Balance sheet total (liabilities) | 1 666.79 | 1 971.38 | 1 721.57 | 2 367.13 | 2 831.87 |
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