Brandstrup El ApS — Credit Rating and Financial Key Figures
CVR number: 32935443
Kongevejen 327, 2840 Holte
info@al2el.dk
tel: 45420965
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 284.46 | 213.15 | 372.99 | 290.99 | 300.10 |
| Employee benefit expenses | - 202.64 | - 290.09 | - 424.96 | - 369.69 | - 335.84 |
| Total depreciation | -5.00 | ||||
| EBIT | 76.82 | -76.94 | -51.97 | -78.70 | -35.74 |
| Other financial income | 12.33 | ||||
| Other financial expenses | -8.11 | -2.32 | -4.56 | -14.44 | -1.75 |
| Pre-tax profit | 81.04 | -79.26 | -56.53 | -93.14 | -37.49 |
| Income taxes | -2.40 | ||||
| Net earnings | 78.64 | -79.26 | -56.53 | -93.14 | -37.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 58.00 | 55.91 | 40.00 | ||
| Finished products/goods | 60.00 | 60.00 | |||
| Inventories total | 60.00 | 60.00 | 58.00 | 55.91 | 40.00 |
| Current trade debtors | 17.47 | 33.49 | 56.45 | 189.23 | 66.77 |
| Current other receivables | 7.47 | 120.00 | 182.01 | ||
| Short term receivables total | 24.95 | 153.49 | 238.46 | 189.23 | 66.77 |
| Cash and bank deposits | 840.24 | 217.13 | 96.91 | 14.43 | 154.63 |
| Cash and cash equivalents | 840.24 | 217.13 | 96.91 | 14.43 | 154.63 |
| Balance sheet total (assets) | 925.19 | 430.61 | 393.36 | 259.57 | 261.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 61.51 | 140.15 | 60.89 | 4.35 | -88.79 |
| Profit of the financial year | 78.64 | -79.26 | -56.53 | -93.14 | -37.49 |
| Shareholders equity total | 220.15 | 140.89 | 84.35 | -8.79 | -46.27 |
| Non-current owed to group member | 213.14 | 230.11 | |||
| Non-current liabilities total | 213.14 | 230.11 | |||
| Current trade creditors | 57.54 | 16.13 | 33.16 | 0.68 | 2.25 |
| Current owed to participating | 348.87 | 0.40 | 36.04 | ||
| Current owed to group member | 199.69 | 197.92 | 193.92 | ||
| Short-term deferred tax liabilities | 2.40 | ||||
| Other non-interest bearing current liabilities | 96.55 | 75.29 | 45.89 | 54.54 | 75.32 |
| Current liabilities total | 705.04 | 289.73 | 309.01 | 55.21 | 77.57 |
| Balance sheet total (liabilities) | 925.19 | 430.61 | 393.36 | 259.57 | 261.40 |
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