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Brandstrup El ApS — Credit Rating and Financial Key Figures
CVR number: 32935443
Kongevejen 327, 2840 Holte
info@al2el.dk
tel: 45420965
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.15 | 372.99 | 290.99 | 300.10 | 261.30 |
| Employee benefit expenses | - 290.09 | - 424.96 | - 369.69 | - 335.84 | - 271.04 |
| EBIT | -76.94 | -51.97 | -78.70 | -35.74 | -9.75 |
| Other financial expenses | -2.32 | -4.56 | -14.44 | -1.75 | -1.05 |
| Pre-tax profit | -79.26 | -56.53 | -93.14 | -37.49 | -10.80 |
| Net earnings | -79.26 | -56.53 | -93.14 | -37.49 | -10.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 58.00 | 55.91 | 40.00 | 45.00 | |
| Finished products/goods | 60.00 | ||||
| Inventories total | 60.00 | 58.00 | 55.91 | 40.00 | 45.00 |
| Current trade debtors | 33.49 | 56.45 | 189.23 | 66.77 | 160.40 |
| Current other receivables | 120.00 | 182.01 | |||
| Short term receivables total | 153.49 | 238.46 | 189.23 | 66.77 | 160.40 |
| Cash and bank deposits | 217.13 | 96.91 | 14.43 | 154.63 | 67.43 |
| Cash and cash equivalents | 217.13 | 96.91 | 14.43 | 154.63 | 67.43 |
| Balance sheet total (assets) | 430.61 | 393.36 | 259.57 | 261.40 | 272.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 140.15 | 60.89 | 4.35 | -88.79 | - 126.27 |
| Profit of the financial year | -79.26 | -56.53 | -93.14 | -37.49 | -10.80 |
| Shareholders equity total | 140.89 | 84.35 | -8.79 | -46.27 | -57.08 |
| Non-current owed to group member | 213.14 | 230.11 | 282.29 | ||
| Non-current liabilities total | 213.14 | 230.11 | 282.29 | ||
| Current trade creditors | 16.13 | 33.16 | 0.68 | 2.25 | 3.42 |
| Current owed to participating | 0.40 | 36.04 | |||
| Current owed to group member | 197.92 | 193.92 | |||
| Other non-interest bearing current liabilities | 75.29 | 45.89 | 54.54 | 75.32 | 44.20 |
| Current liabilities total | 289.73 | 309.01 | 55.21 | 77.57 | 47.61 |
| Balance sheet total (liabilities) | 430.61 | 393.36 | 259.57 | 261.40 | 272.83 |
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