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ANDERSEN & BRANICKI GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 34900558
Bøgekildevej 18, 8361 Hasselager
pbr@ab-group.eu.com
tel: 25284949
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 23 608.81 | 39 202.84 | 45 058.95 | 52 448.78 | 64 785.75 |
| Employee benefit expenses | -17 566.04 | -32 114.54 | -38 882.61 | -46 291.22 | -50 147.92 |
| Total depreciation | -3 783.48 | -6 260.95 | -8 184.64 | -7 254.18 | -6 992.93 |
| EBIT | 2 259.28 | 827.35 | -2 008.30 | -1 096.61 | 7 644.90 |
| Other financial income | 0.28 | 26.99 | 627.95 | ||
| Other financial expenses | - 563.66 | -1 224.77 | -2 396.08 | -2 421.86 | -1 405.80 |
| Pre-tax profit | 1 695.63 | - 397.42 | -4 404.10 | -3 491.49 | 6 867.05 |
| Income taxes | - 515.74 | 8.55 | 988.69 | ||
| Net earnings | 1 179.89 | - 388.87 | -3 415.41 | -3 491.49 | 6 867.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 101.19 | 29.76 | |||
| Intangible assets total | 101.19 | 29.76 | |||
| Buildings | 238.84 | 189.42 | |||
| Machinery and equipment | 17 896.64 | 41 652.05 | 40 657.12 | 36 797.35 | 33 745.63 |
| Tangible assets total | 18 135.47 | 41 841.47 | 40 657.12 | 36 797.35 | 33 745.63 |
| Participating interests | 19.60 | 19.60 | 19.60 | 19.60 | |
| Investments total | 290.50 | 310.10 | 60.10 | 60.10 | 560.10 |
| Non-current other receivables | 250.00 | 250.00 | 250.00 | 11 173.56 | |
| Long term receivables total | 250.00 | 250.00 | 250.00 | 11 173.56 | |
| Finished products/goods | 280.00 | 350.00 | 1 105.52 | 1 564.27 | |
| Inventories total | 280.00 | 350.00 | 1 105.52 | 1 564.27 | |
| Current trade debtors | 4 558.93 | 7 995.08 | 7 534.64 | 8 126.26 | 1 722.16 |
| Prepayments and accrued income | 599.30 | 758.10 | 740.77 | 130.19 | 50.37 |
| Current other receivables | 1 283.85 | 1 302.97 | 3 250.00 | 5 513.89 | 1 417.71 |
| Current deferred tax assets | 70.00 | 100.00 | 100.00 | 14.00 | |
| Short term receivables total | 6 442.08 | 10 126.14 | 11 625.41 | 13 870.34 | 3 204.25 |
| Cash and bank deposits | 1 843.36 | 1 530.54 | 1 944.32 | 3 252.48 | 615.23 |
| Cash and cash equivalents | 1 843.36 | 1 530.54 | 1 944.32 | 3 252.48 | 615.23 |
| Balance sheet total (assets) | 26 812.60 | 54 368.01 | 54 886.95 | 55 335.79 | 50 863.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 614.18 | 3 794.07 | 3 405.20 | -10.21 | -3 501.69 |
| Profit of the financial year | 1 179.89 | - 388.87 | -3 415.41 | -3 491.49 | 6 867.05 |
| Shareholders equity total | 3 874.07 | 3 485.20 | 69.79 | -3 421.70 | 3 445.36 |
| Provisions | 997.25 | 988.69 | |||
| Non-current leasing loans | 8 721.15 | 28 004.56 | 27 520.10 | 23 456.07 | 17 896.12 |
| Non-current deferred tax liabilities | 11 646.20 | ||||
| Non-current liabilities total | 8 721.15 | 28 004.56 | 27 520.10 | 23 456.07 | 29 542.32 |
| Current loans from credit institutions | 4 339.13 | 8 968.40 | 8 781.46 | 9 898.47 | 11 854.68 |
| Advances received | 7 307.00 | 15 525.00 | 21 046.00 | ||
| Current trade creditors | 6 694.06 | 561.11 | 510.36 | 1 517.09 | 1 497.62 |
| Short-term deferred tax liabilities | 119.28 | ||||
| Other non-interest bearing current liabilities | 2 067.66 | 5 053.05 | 2 480.23 | 2 839.86 | 4 523.06 |
| Current liabilities total | 13 220.14 | 21 889.56 | 27 297.06 | 35 301.42 | 17 875.36 |
| Balance sheet total (liabilities) | 26 812.60 | 54 368.01 | 54 886.95 | 55 335.79 | 50 863.04 |
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