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Brandhouse Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 32091407
Middelfartgade 17, 2100 København Ø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 58 788.98 | 48 831.58 |
| Employee benefit expenses | -50 157.90 | -44 638.59 |
| Total depreciation | - 873.94 | - 999.66 |
| EBIT | 7 757.14 | 3 193.33 |
| Other financial income | 130.70 | 150.47 |
| Other financial expenses | -79.50 | - 100.85 |
| Pre-tax profit | 7 808.34 | 3 242.96 |
| Income taxes | -1 911.82 | - 827.81 |
| Net earnings | 5 896.52 | 2 415.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 1 651.91 | 1 405.71 | |||
| Intangible assets total | 1 651.91 | 1 405.71 | |||
| Machinery and equipment | 2 272.61 | 1 519.16 | |||
| Tangible assets total | 2 272.61 | 1 519.16 | |||
| Investments total | 29 932.00 | 29 928.00 | 39 830.00 | 1 463.38 | 1 498.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13 285.69 | 15 457.96 | |||
| Current other receivables | 6 369.98 | 5 057.26 | |||
| Short term receivables total | 19 655.67 | 20 515.22 | |||
| Cash and bank deposits | 4 129.73 | 2 616.49 | |||
| Cash and cash equivalents | 4 129.73 | 2 616.49 | |||
| Balance sheet total (assets) | 29 932.00 | 29 928.00 | 39 830.00 | 29 173.31 | 27 554.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 15 120.00 | 15 162.00 | 15 825.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 2 300.00 | |||
| Retained earnings | 5 569.60 | 9 046.34 | |||
| Profit of the financial year | 5 896.52 | 2 415.15 | |||
| Minority interest (BS) | 428.06 | 212.83 | |||
| Shareholders equity total | 15 120.00 | 15 162.00 | 15 825.00 | 15 019.18 | 14 099.33 |
| Provisions | 1 355.57 | 1 565.96 | 1 295.46 | ||
| Non-current liabilities total | |||||
| Advances received | 3 181.24 | 4 312.78 | |||
| Current trade creditors | 2 047.10 | 1 813.65 | |||
| Short-term deferred tax liabilities | 1 701.44 | 1 098.31 | |||
| Other non-interest bearing current liabilities | 5 658.39 | 4 935.16 | |||
| Current liabilities total | 12 588.17 | 12 159.89 | |||
| Balance sheet total (liabilities) | 15 120.00 | 15 162.00 | 17 180.57 | 29 173.31 | 27 554.68 |
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