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Dorthe Brandt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41137118
Granvej 46, Annisse 3200 Helsinge
db@curatech.dk
tel: 41147031
www.brandtconsult.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.58 | -97.83 | - 116.73 | - 211.35 | -50.18 |
| Employee benefit expenses | - 624.13 | -0.31 | |||
| Total depreciation | -4.46 | -4.46 | -4.46 | -4.31 | -8.77 |
| EBIT | -55.01 | - 102.60 | - 121.19 | - 215.67 | -58.95 |
| Other financial income | 0.05 | 7.66 | 10.02 | ||
| Other financial expenses | -4.71 | -2.17 | -8.28 | -40.58 | -39.00 |
| Pre-tax profit | -59.72 | - 104.15 | - 129.42 | - 248.59 | -87.93 |
| Income taxes | 10.75 | 17.53 | 27.48 | 52.78 | |
| Net earnings | -48.97 | -86.62 | - 101.94 | - 195.81 | -87.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.23 | 10.78 | 6.32 | 145.75 | 136.98 |
| Tangible assets total | 15.23 | 10.78 | 6.32 | 145.75 | 136.98 |
| Participating interests | 40.00 | 40.00 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.22 | 218.88 | 231.54 | ||
| Current other receivables | 6.73 | 7.10 | 0.00 | 0.00 | |
| Current deferred tax assets | 10.10 | 17.53 | 45.01 | 96.10 | 96.10 |
| Short term receivables total | 10.10 | 24.26 | 53.33 | 314.98 | 327.64 |
| Cash and bank deposits | 120.29 | 11.23 | 2.47 | 7.38 | 0.87 |
| Cash and cash equivalents | 120.29 | 11.23 | 2.47 | 7.38 | 0.87 |
| Balance sheet total (assets) | 145.63 | 46.27 | 62.12 | 508.12 | 505.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 38.62 | -10.35 | -96.97 | - 198.91 | - 394.72 |
| Profit of the financial year | -48.97 | -86.62 | - 101.94 | - 195.81 | -87.93 |
| Shareholders equity total | 29.65 | -56.97 | - 158.91 | - 354.72 | - 442.66 |
| Non-current deferred tax liabilities | 844.30 | 928.14 | |||
| Non-current liabilities total | 844.30 | 928.14 | |||
| Current trade creditors | 21.27 | 22.40 | 20.00 | 18.54 | 20.00 |
| Current owed to group member | 14.45 | 80.84 | 201.03 | ||
| Other non-interest bearing current liabilities | 80.25 | ||||
| Current liabilities total | 115.98 | 103.24 | 221.03 | 18.54 | 20.00 |
| Balance sheet total (liabilities) | 145.63 | 46.27 | 62.12 | 508.12 | 505.49 |
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