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Brand Production Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38684191
Grønnegade 2, 7300 Jelling
tal@brandproduction.dk
tel: 22500480
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 170.95 | 141.27 | - 110.78 | -45.84 | -17.59 |
| Other operating expenses | - 246.79 | - 218.35 | |||
| Total depreciation | -66.07 | -44.05 | |||
| EBIT | 104.88 | - 149.57 | - 329.13 | -45.84 | -17.59 |
| Other financial income | 2.41 | 1.77 | 1.59 | 1.65 | 1.72 |
| Other financial expenses | - 212.77 | -18.47 | -38.24 | -46.20 | -49.01 |
| Pre-tax profit | - 105.48 | - 166.27 | - 365.78 | -90.39 | -64.89 |
| Net earnings | - 105.48 | - 166.27 | - 365.78 | -90.39 | -64.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 703.38 | ||||
| Tangible assets total | 6 703.38 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.50 | 39.65 | 41.24 | 42.89 | 44.61 |
| Current other receivables | 123.73 | 123.73 | 123.73 | ||
| Short term receivables total | 61.50 | 39.65 | 164.97 | 166.62 | 168.34 |
| Cash and bank deposits | 59.58 | 2.77 | |||
| Cash and cash equivalents | 59.58 | 2.77 | |||
| Balance sheet total (assets) | 6 824.46 | 42.42 | 164.97 | 166.62 | 168.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 383.64 | - 489.12 | - 655.39 | -1 021.18 | -1 111.57 |
| Profit of the financial year | - 105.48 | - 166.27 | - 365.78 | -90.39 | -64.89 |
| Shareholders equity total | - 484.12 | - 615.39 | - 981.18 | -1 071.57 | -1 136.46 |
| Non-current loans from credit institutions | 2 109.29 | ||||
| Non-current other liabilities | 85.25 | ||||
| Non-current liabilities total | 2 194.54 | ||||
| Current loans from credit institutions | 145.00 | 0.56 | 1.43 | 0.22 | |
| Current trade creditors | 20.00 | 6.50 | 13.00 | 27.00 | 41.00 |
| Current owed to participating | 4 933.49 | 638.49 | 1 130.82 | 1 207.98 | 1 262.72 |
| Other non-interest bearing current liabilities | 15.55 | 12.82 | 1.77 | 1.78 | 0.86 |
| Current liabilities total | 5 114.04 | 657.81 | 1 146.15 | 1 238.19 | 1 304.79 |
| Balance sheet total (liabilities) | 6 824.46 | 42.42 | 164.97 | 166.62 | 168.34 |
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