Brandt-Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38210165
Brøndumvej 4, 2720 Vanløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 783.11 | -38.12 | 423.03 | 432.20 | 519.55 |
| Employee benefit expenses | - 413.01 | - 155.03 | - 561.79 | -99.18 | - 280.22 |
| EBIT | 370.09 | - 193.15 | - 138.76 | 333.02 | 239.33 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -74.70 | -2.47 | -4.09 | -1.74 | -11.28 |
| Pre-tax profit | 295.39 | - 195.62 | - 142.84 | 331.28 | 228.05 |
| Income taxes | -66.41 | 42.51 | 31.09 | -73.04 | -50.28 |
| Net earnings | 228.98 | - 153.11 | - 111.75 | 258.24 | 177.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 128.21 | 0.54 | |||
| Current amounts owed by group member comp. | 54.59 | ||||
| Current other receivables | 243.17 | 116.24 | 30.42 | ||
| Current deferred tax assets | 42.51 | 73.60 | 0.56 | ||
| Short term receivables total | 297.76 | 158.76 | 232.23 | 0.56 | 0.54 |
| Cash and bank deposits | 437.64 | 68.33 | 303.00 | 612.22 | |
| Cash and cash equivalents | 437.64 | 68.33 | 303.00 | 612.22 | |
| Balance sheet total (assets) | 735.40 | 158.76 | 300.56 | 303.56 | 612.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 230.00 | ||||
| Retained earnings | - 226.94 | 2.04 | - 151.07 | - 262.82 | -4.59 |
| Profit of the financial year | 228.98 | - 153.11 | - 111.75 | 258.24 | 177.77 |
| Shareholders equity total | 282.04 | - 101.07 | - 212.82 | 45.41 | 223.18 |
| Non-current deferred tax liabilities | 46.38 | ||||
| Non-current liabilities total | 46.38 | ||||
| Current loans from credit institutions | 17.26 | ||||
| Current trade creditors | 392.95 | 23.28 | 190.54 | 88.26 | 70.78 |
| Current owed to participating | 1.29 | 0.46 | 14.24 | 14.91 | 62.82 |
| Current owed to group member | 164.79 | 211.16 | 115.91 | 124.68 | |
| Short-term deferred tax liabilities | 46.38 | 36.21 | |||
| Other non-interest bearing current liabilities | 12.75 | 7.66 | 97.43 | 39.07 | 95.08 |
| Current liabilities total | 406.99 | 259.82 | 513.38 | 258.15 | 389.58 |
| Balance sheet total (liabilities) | 735.40 | 158.76 | 300.56 | 303.56 | 612.75 |
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