Brandpit ApS — Credit Rating and Financial Key Figures
CVR number: 27318061
Egensevej 25, 2770 Kastrup
info@brandpit.dk
tel: 39311113
www.brandpit.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 655.66 | 655.66 | 942.29 | 665.19 | 342.43 |
| Employee benefit expenses | - 724.40 | - 724.40 | - 714.02 | - 634.71 | - 586.05 |
| EBIT | -68.74 | -68.74 | 228.27 | 30.48 | - 243.62 |
| Other financial income | -0.44 | 1.02 | 3.88 | ||
| Other financial expenses | -2.96 | -2.52 | -7.51 | -23.50 | -18.10 |
| Pre-tax profit | - 214.71 | -71.70 | 221.78 | 10.86 | - 261.72 |
| Income taxes | 143.00 | ||||
| Net earnings | -71.70 | -71.70 | 221.78 | 10.86 | - 261.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 552.91 | 552.91 | 741.97 | 447.70 | 367.28 |
| Current amounts owed by group member comp. | 4.50 | 9.00 | 13.63 | ||
| Prepayments and accrued income | 1.10 | ||||
| Current other receivables | 40.80 | 40.80 | 38.41 | ||
| Short term receivables total | 593.71 | 593.71 | 746.47 | 456.70 | 420.41 |
| Cash and bank deposits | 2.63 | 2.63 | 72.17 | 123.66 | |
| Cash and cash equivalents | 2.63 | 2.63 | 72.17 | 123.66 | |
| Balance sheet total (assets) | 596.34 | 596.34 | 818.63 | 580.36 | 420.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 161.11 | - 161.11 | - 232.82 | -11.04 | -0.19 |
| Profit of the financial year | -71.70 | -71.70 | 221.78 | 10.86 | - 261.72 |
| Shareholders equity total | - 132.82 | - 132.82 | 88.96 | 99.81 | - 161.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 211.31 | ||||
| Current trade creditors | 123.83 | 123.83 | 196.29 | 228.69 | 265.89 |
| Current owed to group member | 41.00 | ||||
| Other non-interest bearing current liabilities | 564.32 | 605.33 | 533.38 | 251.86 | 105.12 |
| Current liabilities total | 729.16 | 729.16 | 729.67 | 480.55 | 582.32 |
| Balance sheet total (liabilities) | 596.34 | 596.34 | 818.63 | 580.36 | 420.41 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.