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BRAND PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 27637043
Grønnegade 2, 7300 Jelling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 675.92 | -1 797.56 | 311.59 | - 263.85 | - 249.57 |
| Gross profit | - 675.92 | -1 797.56 | 311.59 | - 263.85 | - 249.57 |
| Employee benefit expenses | - 490.06 | - 389.86 | -89.47 | -13.65 | |
| EBIT | -1 165.98 | -2 187.42 | 222.13 | - 277.50 | - 249.57 |
| Other financial income | 587.24 | 229.46 | 398.00 | 474.61 | 369.84 |
| Other financial expenses | -15.63 | -71.39 | -20.13 | - 281.12 | -9.70 |
| Reduction non-current investment assets | -16 493.06 | -3 427.60 | - 971.83 | ||
| Pre-tax profit | - 594.38 | -2 029.34 | -15 893.06 | -3 511.62 | - 861.26 |
| Net earnings | - 594.38 | -2 029.34 | -15 893.06 | -3 511.62 | - 861.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3.00 | 10.98 | |||
| Participating interests | 2.50 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 5.50 | 20.00 | 20.00 | 20.00 | 30.98 |
| Non-curr. owed by particip. interest comp. | 24 215.72 | 24 275.72 | 12 000.00 | 11 000.00 | 11 000.00 |
| Non-current loans receivable | 969.00 | 1 007.55 | 1 196.58 | ||
| Non-current other receivables | 0.00 | ||||
| Long term receivables total | 25 184.72 | 25 283.26 | 13 196.58 | 11 000.00 | 11 000.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 5 784.83 | 2 339.50 | 380.82 | 262.00 | 289.46 |
| Current other receivables | 2 362.17 | 506.11 | 515.07 | 558.35 | 533.92 |
| Current deferred tax assets | 12.77 | 7.63 | |||
| Short term receivables total | 8 159.77 | 2 853.24 | 895.89 | 820.35 | 823.38 |
| Other current investments | 265.02 | 239.81 | 416.86 | 5.76 | 6.44 |
| Cash and bank deposits | 985.08 | 4 137.40 | 1 826.07 | 825.63 | 5.21 |
| Cash and cash equivalents | 1 250.10 | 4 377.21 | 2 242.93 | 831.39 | 11.65 |
| Balance sheet total (assets) | 34 600.08 | 32 533.71 | 16 355.40 | 12 671.74 | 11 866.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | ||
| Retained earnings | 34 789.81 | 34 077.64 | 31 926.30 | 16 033.23 | 12 521.62 |
| Profit of the financial year | - 594.38 | -2 029.34 | -15 893.06 | -3 511.62 | - 861.26 |
| Shareholders equity total | 34 433.44 | 32 291.10 | 16 280.23 | 12 646.62 | 11 785.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 25.00 | 40.00 | |
| Current owed to participating | 97.91 | 101.82 | 55.73 | ||
| Current owed to group member | 40.66 | ||||
| Other non-interest bearing current liabilities | 68.74 | 130.79 | 9.44 | 0.12 | 0.00 |
| Current liabilities total | 166.64 | 242.62 | 75.17 | 25.12 | 80.66 |
| Balance sheet total (liabilities) | 34 600.08 | 32 533.71 | 16 355.40 | 12 671.74 | 11 866.01 |
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