Anders Brandi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36982748
Ny Banegårdsgade 45, 8000 Aarhus C
anders@brandiyde.dk
tel: 52176677
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.74 | -11.48 | -9.63 | -11.00 | -10.13 |
| EBIT | -5.74 | -11.48 | -9.63 | -11.00 | -10.13 |
| Other financial income | 0.85 | 0.73 | 0.75 | 1.19 | 0.04 |
| Other financial expenses | -5.44 | -0.47 | -0.01 | -1.25 | |
| Reduction non-current investment assets | -19.68 | -1.18 | |||
| Pre-tax profit | -4.88 | -16.19 | -29.03 | -10.99 | -11.33 |
| Income taxes | 0.00 | ||||
| Net earnings | -4.88 | -16.19 | -29.03 | -10.99 | -11.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 0.10 | 0.10 | 0.10 | 0.10 | |
| Long term receivables total | 0.10 | 0.10 | 0.10 | 0.10 | |
| Inventories total | |||||
| Current other receivables | 18.20 | 18.93 | |||
| Short term receivables total | 18.20 | 18.93 | |||
| Cash and bank deposits | 35.07 | 34.97 | 31.96 | 21.85 | 11.76 |
| Cash and cash equivalents | 35.07 | 34.97 | 31.96 | 21.85 | 11.76 |
| Balance sheet total (assets) | 53.37 | 54.00 | 32.06 | 21.95 | 11.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.13 | ||||
| Retained earnings | 23.62 | -16.19 | -45.22 | -56.21 | |
| Profit of the financial year | -4.88 | -16.19 | -29.03 | -10.99 | -11.33 |
| Shareholders equity total | 28.97 | 23.81 | -5.22 | -16.21 | -27.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 4.38 | 4.38 |
| Current owed to participating | 20.90 | 21.54 | 28.62 | 28.62 | 29.76 |
| Other non-interest bearing current liabilities | 5.15 | 5.16 | 5.17 | 5.17 | |
| Current liabilities total | 24.40 | 30.19 | 37.28 | 38.16 | 39.31 |
| Balance sheet total (liabilities) | 53.37 | 54.00 | 32.06 | 21.95 | 11.76 |
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