Brandt & Vigkilde ApS — Credit Rating and Financial Key Figures
CVR number: 40422161
Kaløvej 36, Mejlby 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 663.40 | 926.13 | 740.94 | 989.22 | 1 059.18 |
| Employee benefit expenses | - 546.46 | - 762.57 | - 719.55 | - 850.79 | - 883.82 |
| Total depreciation | -12.71 | -73.74 | - 120.81 | - 120.81 | - 120.22 |
| EBIT | 104.23 | 89.82 | -99.43 | 17.61 | 55.14 |
| Other financial expenses | -1.06 | -15.23 | -20.33 | -20.04 | -17.01 |
| Pre-tax profit | 103.17 | 74.59 | - 119.76 | -2.43 | 38.13 |
| Income taxes | -23.70 | -13.44 | 23.62 | 0.62 | -8.45 |
| Net earnings | 79.47 | 61.16 | -96.14 | -1.81 | 29.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.95 | 744.61 | 623.80 | 502.99 | 382.77 |
| Tangible assets total | 84.95 | 744.61 | 623.80 | 502.99 | 382.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | 30.00 | 40.00 | 40.00 | |
| Inventories total | 100.00 | 30.00 | 40.00 | 40.00 | |
| Current trade debtors | 101.77 | 7.66 | 4.66 | 128.81 | |
| Current other receivables | 99.45 | 39.24 | 87.20 | 323.00 | |
| Current deferred tax assets | 11.05 | 7.68 | 2.00 | ||
| Short term receivables total | 99.45 | 101.77 | 57.96 | 99.54 | 453.81 |
| Cash and bank deposits | 385.72 | 26.62 | 46.61 | 75.86 | 47.81 |
| Cash and cash equivalents | 385.72 | 26.62 | 46.61 | 75.86 | 47.81 |
| Balance sheet total (assets) | 570.12 | 973.00 | 758.36 | 718.39 | 924.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 20.00 | 20.00 | |||
| Retained earnings | 2.84 | 52.31 | 113.47 | 17.33 | -4.48 |
| Profit of the financial year | 79.47 | 61.16 | -96.14 | -1.81 | 29.68 |
| Shareholders equity total | 132.31 | 183.47 | 67.33 | 65.52 | 95.20 |
| Provisions | 7.13 | 20.57 | 4.77 | ||
| Non-current leasing loans | 443.69 | 360.51 | 274.75 | 186.31 | |
| Non-current liabilities total | 443.69 | 360.51 | 274.75 | 186.31 | |
| Current loans from credit institutions | 80.66 | 83.17 | 85.77 | 88.44 | |
| Advances received | 129.00 | ||||
| Current trade creditors | 162.76 | 104.71 | 80.60 | 58.07 | 268.72 |
| Short-term deferred tax liabilities | 17.96 | ||||
| Other non-interest bearing current liabilities | 249.96 | 139.91 | 166.74 | 234.28 | 151.94 |
| Current liabilities total | 430.67 | 325.28 | 330.52 | 378.12 | 638.10 |
| Balance sheet total (liabilities) | 570.12 | 973.00 | 758.36 | 718.39 | 924.39 |
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