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BRANDBJERG SAVVÆRK A/S — Credit Rating and Financial Key Figures
CVR number: 33360789
Brandbjergvej 10, 7300 Jelling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 70.07 | 2.90 | 632.62 | 1 082.56 | 702.68 |
| Employee benefit expenses | -43.84 | - 476.99 | - 819.17 | - 728.41 | - 539.98 |
| Total depreciation | -34.87 | -19.50 | -55.26 | - 115.66 | - 165.51 |
| EBIT | -8.64 | - 493.58 | - 241.82 | 238.49 | -2.81 |
| Other financial income | 6.21 | 11.75 | 2.03 | 1.28 | 0.38 |
| Other financial expenses | -8.44 | - 104.54 | -92.57 | - 177.03 | - 175.08 |
| Pre-tax profit | -10.86 | - 586.38 | - 332.36 | 62.74 | - 177.51 |
| Income taxes | 1.62 | 128.54 | 88.16 | -20.75 | 30.92 |
| Net earnings | -9.25 | - 457.83 | - 244.20 | 41.99 | - 146.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 800.16 | 7 369.79 | 7 382.57 | 7 350.47 | 7 318.37 |
| Buildings | 28.90 | 185.73 | 1 204.67 | 1 071.26 | |
| Tangible assets total | 6 800.16 | 7 398.69 | 7 568.31 | 8 555.15 | 8 389.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 55.00 | 80.00 | 60.00 | 130.00 | |
| Raw materials and consumables | 261.69 | 332.92 | 483.39 | 563.91 | 703.96 |
| Finished products/goods | 40.00 | 40.00 | |||
| Inventories total | 261.69 | 387.92 | 563.39 | 663.91 | 873.96 |
| Current trade debtors | 57.64 | 167.48 | 137.28 | 177.69 | 108.60 |
| Prepayments and accrued income | 15.81 | 16.24 | 26.68 | 28.44 | 33.39 |
| Current other receivables | 62.68 | 254.16 | 38.91 | 0.05 | 0.50 |
| Current deferred tax assets | 17.00 | 13.00 | 6.00 | ||
| Short term receivables total | 136.13 | 437.88 | 219.87 | 219.18 | 148.49 |
| Cash and bank deposits | 20.00 | 1 132.63 | 594.77 | 73.94 | 24.32 |
| Cash and cash equivalents | 20.00 | 1 132.63 | 594.77 | 73.94 | 24.32 |
| Balance sheet total (assets) | 7 217.98 | 9 357.12 | 8 946.33 | 9 512.18 | 9 436.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 4 820.38 | 4 811.13 | 4 353.30 | 4 109.10 | 4 151.09 |
| Profit of the financial year | -9.25 | - 457.83 | - 244.20 | 41.99 | - 146.59 |
| Shareholders equity total | 5 311.13 | 4 853.30 | 4 609.10 | 4 651.09 | 4 504.50 |
| Provisions | 1 149.40 | 1 020.85 | 940.77 | 961.52 | 930.60 |
| Non-current loans from credit institutions | 518.94 | 3 108.53 | 2 904.51 | 2 825.62 | 2 651.60 |
| Non-current leasing loans | 596.40 | 528.09 | |||
| Non-current liabilities total | 518.94 | 3 108.53 | 2 904.51 | 3 422.02 | 3 179.68 |
| Current loans from credit institutions | 64.78 | 193.43 | 224.02 | 218.97 | 238.59 |
| Current trade creditors | 113.86 | 88.68 | 130.16 | 34.83 | 295.64 |
| Short-term deferred tax liabilities | 37.99 | 12.25 | |||
| Other non-interest bearing current liabilities | 21.87 | 80.09 | 137.76 | 223.75 | 287.39 |
| Current liabilities total | 238.50 | 374.44 | 491.95 | 477.55 | 821.62 |
| Balance sheet total (liabilities) | 7 217.98 | 9 357.12 | 8 946.33 | 9 512.18 | 9 436.41 |
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