Brandshop ApS — Credit Rating and Financial Key Figures
CVR number: 38354590
Voldbjergvej 16 A, 8240 Risskov
sales@dunstan.dk
tel: 71998089
brandshop.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 647.89 | 896.30 | 974.33 | 488.53 | 530.42 |
| Employee benefit expenses | - 460.60 | - 933.58 | -1 185.71 | -1 456.60 | -1 253.98 |
| Total depreciation | -28.05 | -14.98 | -22.39 | -25.83 | -15.40 |
| EBIT | 159.23 | -52.25 | - 233.77 | - 993.90 | - 738.96 |
| Other financial income | 0.22 | 10.08 | |||
| Other financial expenses | -38.60 | -57.35 | - 128.14 | - 468.99 | - 416.31 |
| Pre-tax profit | 120.85 | - 109.60 | - 361.91 | -1 462.89 | -1 145.19 |
| Income taxes | -26.59 | 23.21 | 75.53 | 297.24 | 251.53 |
| Net earnings | 94.27 | -86.39 | - 286.38 | -1 165.66 | - 893.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 41.67 | ||||
| Intangible assets total | 41.67 | ||||
| Machinery and equipment | 43.02 | 28.05 | 48.79 | 22.96 | 15.89 |
| Tangible assets total | 43.02 | 28.05 | 48.79 | 22.96 | 15.89 |
| Investments total | 65.38 | 87.59 | 438.49 | 395.92 | |
| Long term receivables total | |||||
| Finished products/goods | 18.18 | 18.18 | 6 835.35 | 6 562.34 | 8 075.13 |
| Advance payments | 370.34 | ||||
| Inventories total | 18.18 | 18.18 | 6 835.35 | 6 562.34 | 8 445.47 |
| Current trade debtors | 444.92 | 570.69 | 2 047.24 | 246.53 | 561.87 |
| Prepayments and accrued income | 5.81 | 11.93 | |||
| Current other receivables | 496.77 | 1 667.94 | 2 224.84 | 726.24 | 450.46 |
| Current deferred tax assets | 2.80 | 26.01 | 91.97 | 389.20 | 640.73 |
| Short term receivables total | 944.48 | 2 264.64 | 4 364.05 | 1 367.79 | 1 664.98 |
| Cash and bank deposits | 54.24 | 152.52 | |||
| Cash and cash equivalents | 54.24 | 152.52 | |||
| Balance sheet total (assets) | 1 059.92 | 2 528.77 | 11 335.77 | 8 391.57 | 10 563.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 66.67 | 73.33 | 73.33 | 75.83 |
| Share premium account | 1 233.36 | 493.36 | |||
| Other reserves | 33.33 | ||||
| Retained earnings | - 525.21 | - 430.94 | 716.03 | 923.01 | - 108.47 |
| Profit of the financial year | 94.27 | -86.39 | - 286.38 | -1 165.66 | - 893.67 |
| Shareholders equity total | - 380.94 | 782.69 | 996.34 | - 169.31 | - 892.98 |
| Provisions | 389.20 | 389.20 | |||
| Non-current loans from credit institutions | 1 435.00 | 1 405.00 | |||
| Non-current owed to participating | 500.00 | ||||
| Non-current other liabilities | 31.51 | ||||
| Non-current deferred tax liabilities | 31.51 | 533.30 | 533.30 | ||
| Non-current liabilities total | 31.51 | 531.51 | 1 968.30 | 1 938.30 | |
| Current loans from credit institutions | 2 783.23 | 2 076.08 | 2 644.56 | ||
| Current trade creditors | 224.32 | 260.97 | 2 014.55 | 1 586.39 | 3 986.11 |
| Current owed to participating | 715.84 | 769.51 | 772.84 | 860.00 | |
| Current owed to group member | 2 320.79 | ||||
| Short-term deferred tax liabilities | 53.67 | ||||
| Other non-interest bearing current liabilities | 447.03 | 684.08 | 4 237.31 | 2 070.11 | 567.15 |
| Current liabilities total | 1 440.87 | 1 714.57 | 9 807.92 | 6 592.58 | 9 518.62 |
| Balance sheet total (liabilities) | 1 059.92 | 2 528.77 | 11 335.77 | 8 780.77 | 10 953.14 |
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