Brian Gindeberg ApS — Credit Rating and Financial Key Figures
CVR number: 37528501
Søndergade 49, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 450.00 | 902.00 | 1 054.00 | 915.00 | 1 154.80 |
| Employee benefit expenses | - 728.00 | - 895.00 | - 901.00 | - 930.00 | - 990.19 |
| Total depreciation | -15.00 | ||||
| EBIT | 707.00 | 7.00 | 153.00 | -15.00 | 164.60 |
| Other financial income | 4.00 | 5.00 | 4.00 | 4.00 | 4.25 |
| Other financial expenses | -6.00 | -9.00 | -9.00 | -8.00 | -15.79 |
| Pre-tax profit | 705.00 | 3.00 | 148.00 | -19.00 | 153.06 |
| Income taxes | - 155.00 | -1.00 | -34.00 | 4.00 | -33.66 |
| Net earnings | 550.00 | 2.00 | 114.00 | -15.00 | 119.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 85.00 | 86.00 | 88.00 | 97.00 | 99.23 |
| Long term receivables total | |||||
| Finished products/goods | 1 434.00 | 1 239.00 | 1 301.00 | 1 370.00 | 1 501.87 |
| Inventories total | 1 434.00 | 1 239.00 | 1 301.00 | 1 370.00 | 1 501.87 |
| Current amounts owed by group member comp. | 30.68 | ||||
| Prepayments and accrued income | 7.00 | 7.00 | 7.00 | 7.00 | 6.99 |
| Current other receivables | 3.00 | 3.00 | 3.00 | 3.00 | 3.61 |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 10.00 | 10.00 | 10.00 | 14.00 | 41.27 |
| Cash and bank deposits | 1 071.00 | 778.00 | 678.00 | 460.00 | 407.15 |
| Cash and cash equivalents | 1 071.00 | 778.00 | 678.00 | 460.00 | 407.15 |
| Balance sheet total (assets) | 2 600.00 | 2 113.00 | 2 077.00 | 1 941.00 | 2 049.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49.00 | 600.00 | 602.00 | 716.00 | 700.81 |
| Profit of the financial year | 550.00 | 2.00 | 114.00 | -15.00 | 119.41 |
| Shareholders equity total | 649.00 | 652.00 | 766.00 | 751.00 | 870.21 |
| Non-current liabilities total | |||||
| Advances received | 38.00 | 50.00 | 53.00 | 44.00 | 37.74 |
| Current trade creditors | 878.00 | 908.00 | 758.00 | 701.00 | 661.93 |
| Current owed to participating | 156.00 | 160.00 | 164.00 | 170.00 | 182.06 |
| Current owed to group member | 100.00 | 100.00 | 72.00 | 9.00 | |
| Short-term deferred tax liabilities | 153.00 | 1.00 | 34.00 | 32.48 | |
| Other non-interest bearing current liabilities | 626.00 | 242.00 | 230.00 | 266.00 | 265.10 |
| Current liabilities total | 1 951.00 | 1 461.00 | 1 311.00 | 1 190.00 | 1 179.31 |
| Balance sheet total (liabilities) | 2 600.00 | 2 113.00 | 2 077.00 | 1 941.00 | 2 049.53 |
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