Brandt-Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38210165
Brøndumvej 4, 2720 Vanløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -38.12 | 423.03 | 432.20 | 519.55 | 1 158.90 |
| Wages and salaries | - 278.98 | -1 044.45 | |||
| Social security expenses | -1.24 | -66.42 | |||
| Employee benefit expenses | - 155.03 | - 561.79 | -99.18 | ||
| EBIT | - 193.15 | - 138.76 | 333.02 | 239.33 | 48.03 |
| Other financial income | 0.01 | 10.88 | |||
| Other financial expenses | -2.47 | -4.09 | -1.74 | -11.28 | -3.87 |
| Pre-tax profit | - 195.62 | - 142.84 | 331.28 | 228.05 | 55.04 |
| Income taxes | 42.51 | 31.09 | -73.04 | -50.28 | -13.67 |
| Net earnings | - 153.11 | - 111.75 | 258.24 | 177.77 | 41.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.21 | 0.54 | 5.85 | ||
| Current amounts owed by group member comp. | 155.43 | ||||
| Current other receivables | 116.24 | 30.42 | |||
| Current deferred tax assets | 42.51 | 73.60 | 0.56 | ||
| Short term receivables total | 158.76 | 232.23 | 0.56 | 0.54 | 161.28 |
| Cash and bank deposits | 68.33 | 303.00 | 612.22 | 366.74 | |
| Cash and cash equivalents | 68.33 | 303.00 | 612.22 | 366.74 | |
| Balance sheet total (assets) | 158.76 | 300.56 | 303.56 | 612.75 | 528.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.04 | - 151.07 | - 262.82 | -4.59 | 173.18 |
| Profit of the financial year | - 153.11 | - 111.75 | 258.24 | 177.77 | 41.37 |
| Shareholders equity total | - 101.07 | - 212.82 | 45.41 | 223.18 | 264.55 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17.26 | ||||
| Current trade creditors | 23.28 | 190.54 | 88.26 | 70.78 | 36.39 |
| Current owed to participating | 0.46 | 14.24 | 14.91 | 62.82 | 4.82 |
| Current owed to group member | 164.79 | 211.16 | 115.91 | 124.68 | |
| Short-term deferred tax liabilities | 46.38 | 36.21 | 13.67 | ||
| Other non-interest bearing current liabilities | 7.66 | 97.43 | 39.07 | 95.08 | 208.60 |
| Current liabilities total | 259.82 | 513.38 | 258.15 | 389.58 | 263.48 |
| Balance sheet total (liabilities) | 158.76 | 300.56 | 303.56 | 612.75 | 528.03 |
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