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Brandstrup ApS — Credit Rating and Financial Key Figures
CVR number: 21314978
Hammelvej 14, 2610 Rødovre
dennis@dennisb.dk
tel: 20231242
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 484.85 | 4 151.54 | 4 278.54 | 7 011.11 | - 298.40 |
| Employee benefit expenses | -3 353.64 | -3 285.78 | -3 819.02 | -4 821.25 | -29.08 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | - 327.27 | - 535.46 | - 203.74 | - 121.86 | - 121.86 |
| EBIT | 803.94 | 330.30 | 255.78 | 2 017.99 | - 449.34 |
| Other financial income | 203.10 | 219.18 | 380.44 | 295.13 | |
| Other financial expenses | -7.85 | - 198.76 | -1.57 | -8.71 | |
| Pre-tax profit | 999.19 | 131.55 | 474.97 | 2 396.86 | - 162.92 |
| Income taxes | - 217.13 | -28.44 | - 103.85 | - 536.87 | 32.47 |
| Net earnings | 782.06 | 103.11 | 371.11 | 1 859.99 | - 130.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2 073.08 | 1 496.64 | 1 364.56 | 411.29 | 289.43 |
| Tangible assets total | 2 073.08 | 1 496.64 | 1 364.56 | 411.29 | 289.43 |
| Investments total | 67.56 | 67.56 | 67.56 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 188.28 | 224.64 | 169.72 | ||
| Current other receivables | 277.93 | 200.00 | 263.10 | ||
| Current deferred tax assets | 185.14 | 37.85 | |||
| Short term receivables total | 466.21 | 609.78 | 432.82 | 37.85 | |
| Other current investments | 1 508.13 | 1 320.33 | 2 539.26 | 6 015.81 | 6 072.61 |
| Cash and bank deposits | 1 194.64 | 1 568.10 | 1 139.13 | 411.38 | 90.04 |
| Cash and cash equivalents | 2 702.77 | 2 888.43 | 3 678.39 | 6 427.20 | 6 162.65 |
| Balance sheet total (assets) | 5 309.62 | 5 062.41 | 5 543.33 | 6 838.49 | 6 489.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 300.00 |
| Retained earnings | 3 657.72 | 4 321.98 | 4 303.09 | 4 539.20 | 6 099.19 |
| Profit of the financial year | 782.06 | 103.11 | 371.11 | 1 859.99 | - 130.45 |
| Shareholders equity total | 4 679.18 | 4 667.89 | 4 921.20 | 6 659.19 | 6 393.74 |
| Provisions | 151.35 | 106.93 | 120.47 | 90.48 | 58.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 69.25 | 35.43 | 23.44 | 35.00 | 35.00 |
| Short-term deferred tax liabilities | 29.54 | 20.17 | 36.59 | ||
| Other non-interest bearing current liabilities | 380.31 | 252.17 | 458.04 | 17.23 | 3.18 |
| Current liabilities total | 479.09 | 287.60 | 501.66 | 88.81 | 38.18 |
| Balance sheet total (liabilities) | 5 309.62 | 5 062.41 | 5 543.33 | 6 838.49 | 6 489.93 |
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