BRANDE VOGNFABRIK ApS — Credit Rating and Financial Key Figures

CVR number: 35041869
Lillebælt 3, 7330 Brande
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 569.494 362.676 542.468 357.638 361.21
Employee benefit expenses-5 271.99-5 346.57-6 167.20-6 951.30-7 407.52
Other operating expenses-25.77-15.00
Total depreciation-86.47- 117.55- 151.55- 245.57- 159.02
EBIT1 211.02-1 101.45197.951 145.76794.67
Other financial income6.013.4322.64
Other financial expenses-17.78-44.87-83.99-96.34-96.01
Pre-tax profit1 199.25-1 142.89136.601 049.42698.66
Income taxes- 266.87249.30-32.12- 237.26- 157.72
Net earnings932.38- 893.59104.49812.16540.94

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment402.89706.33871.42792.85724.54
Tangible assets total402.89706.33871.42792.85724.54
Investments total
Long term receivables total
Raw materials and consumables811.65959.921 016.551 696.912 005.39
Inventories total811.65959.921 016.551 696.912 005.39
Current trade debtors2 459.481 099.812 448.083 039.321 240.27
Current amounts owed by group member comp.3.47
Prepayments and accrued income111.93117.2989.5236.7845.89
Current other receivables2 158.181 047.692 807.652 707.952 289.50
Current deferred tax assets201.89169.78
Short term receivables total4 729.592 466.695 515.035 784.053 579.14
Cash and bank deposits2.58565.3182.81518.803 043.79
Cash and cash equivalents2.58565.3182.81518.803 043.79
Balance sheet total (assets)5 946.724 698.247 485.828 792.619 352.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings1 470.342 402.731 509.131 613.622 425.78
Profit of the financial year932.38- 893.59104.49812.16540.94
Shareholders equity total2 482.731 589.141 693.622 505.783 046.72
Provisions47.4024.5423.06
Non-current leasing loans383.96459.02379.11
Non-current other liabilities131.16
Non-current deferred tax liabilities250.4342.95159.20
Non-current liabilities total250.43131.16383.96501.97538.31
Current loans from credit institutions40.00
Current trade creditors1 376.60354.221 076.331 986.362 438.82
Current owed to participating46.280.280.28
Current owed to group member29.0416.5316.53
Short-term deferred tax liabilities138.67250.4342.95
Other non-interest bearing current liabilities1 604.602 303.974 264.633 757.443 263.01
Accruals and deferred income50.48
Current liabilities total3 166.162 977.955 408.245 760.335 744.77
Balance sheet total (liabilities)5 946.724 698.247 485.828 792.619 352.86
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