BRABANTIA DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 26872677
Baldersbuen 15 G, Baldersbr 2640 Hedehusene
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 197.76 | 2 168.16 | 1 953.00 | 2 103.79 | 1 949.12 |
| Wages and salaries | -1 766.26 | -1 696.49 | -1 515.11 | -1 868.68 | -1 476.72 |
| Social security expenses | - 180.35 | - 181.60 | - 165.20 | - 175.22 | - 192.33 |
| EBIT | 251.15 | 290.07 | 272.69 | 59.88 | 280.07 |
| Other financial expenses | -8.34 | -7.39 | -16.48 | -10.22 | -15.99 |
| Pre-tax profit | 242.81 | 282.68 | 256.21 | 49.66 | 264.08 |
| Income taxes | -53.60 | -62.59 | -59.92 | -10.95 | -58.87 |
| Net earnings | 189.21 | 220.09 | 196.29 | 38.72 | 205.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 215.49 | 1 411.19 | 1 125.79 | 1 506.99 | 1 523.29 |
| Current other receivables | 31.26 | 22.09 | 25.28 | 35.93 | 47.17 |
| Current deferred tax assets | 15.06 | ||||
| Short term receivables total | 1 246.75 | 1 433.28 | 1 151.07 | 1 557.97 | 1 570.46 |
| Cash and bank deposits | 208.61 | 150.87 | 290.58 | 210.34 | 161.04 |
| Cash and cash equivalents | 208.61 | 150.87 | 290.58 | 210.34 | 161.04 |
| Balance sheet total (assets) | 1 455.36 | 1 584.15 | 1 441.66 | 1 768.32 | 1 731.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 535.93 | 725.14 | 945.99 | 1 142.27 | 1 180.99 |
| Profit of the financial year | 189.21 | 220.09 | 196.29 | 38.72 | 205.21 |
| Shareholders equity total | 851.14 | 1 071.23 | 1 268.27 | 1 306.99 | 1 512.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.14 | 18.44 | |||
| Short-term deferred tax liabilities | 31.58 | 46.56 | 40.84 | 32.51 | |
| Other non-interest bearing current liabilities | 534.50 | 466.37 | 132.54 | 461.33 | 168.36 |
| Current liabilities total | 604.22 | 512.93 | 173.38 | 461.33 | 219.31 |
| Balance sheet total (liabilities) | 1 455.36 | 1 584.15 | 1 441.66 | 1 768.32 | 1 731.51 |
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