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DANSK A-TRÆ. BRANDE ApS — Credit Rating and Financial Key Figures
CVR number: 83595019
Gl. Strandvej 23, Strandhuse 6000 Kolding
bhk@collstrop.dk
tel: 75541822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.43 | 3.50 | -10.64 | -61.81 | -63.27 |
| Total depreciation | -7.54 | -7.54 | -7.54 | -7.54 | -7.54 |
| EBIT | -10.98 | -4.04 | -18.18 | -69.35 | -70.82 |
| Other financial income | 2.68 | 2.55 | 4.42 | 2.59 | |
| Other financial expenses | -4.10 | -0.04 | -4.24 | -12.17 | -11.40 |
| Pre-tax profit | -12.39 | -4.08 | -19.87 | -77.11 | -79.63 |
| Income taxes | -2.70 | 1.90 | 11.10 | 16.84 | 17.50 |
| Net earnings | -15.09 | -2.18 | -8.77 | -60.27 | -62.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 861.90 | 854.36 | 846.82 | 839.27 | 831.73 |
| Tangible assets total | 861.90 | 854.36 | 846.82 | 839.27 | 831.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 137.64 | 147.06 | 115.97 | 82.02 | 62.03 |
| Current other receivables | 20.59 | 18.00 | 18.00 | 18.00 | 18.00 |
| Current deferred tax assets | 25.40 | 24.60 | 35.70 | 48.80 | 55.43 |
| Short term receivables total | 183.62 | 189.66 | 169.67 | 148.82 | 135.47 |
| Cash and bank deposits | 3.96 | 13.34 | 30.54 | 12.29 | 9.43 |
| Cash and cash equivalents | 3.96 | 13.34 | 30.54 | 12.29 | 9.43 |
| Balance sheet total (assets) | 1 049.49 | 1 057.37 | 1 047.03 | 1 000.39 | 976.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 162.36 | - 177.45 | - 179.63 | - 188.40 | - 248.67 |
| Profit of the financial year | -15.09 | -2.18 | -8.77 | -60.27 | -62.13 |
| Shareholders equity total | 822.55 | 820.37 | 811.60 | 751.33 | 689.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 32.25 |
| Current owed to group member | 208.28 | 214.79 | 219.09 | 228.15 | 239.53 |
| Short-term deferred tax liabilities | 6.51 | ||||
| Other non-interest bearing current liabilities | 0.15 | 10.21 | 4.34 | 8.91 | 15.65 |
| Current liabilities total | 226.94 | 237.00 | 235.43 | 249.06 | 287.43 |
| Balance sheet total (liabilities) | 1 049.49 | 1 057.37 | 1 047.03 | 1 000.39 | 976.63 |
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