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DET GAMLE RÅDHUS BRANDE ApS — Credit Rating and Financial Key Figures
CVR number: 32936733
Storegade 5, 7330 Brande
gh@pederholt.dk
tel: 96422200
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 568.93 | 511.68 | 387.36 | 576.04 | 589.15 |
| Total depreciation | -85.14 | -85.14 | -85.14 | -96.11 | -87.58 |
| EBIT | 483.78 | 426.54 | 302.22 | 479.93 | 501.58 |
| Other financial income | 1.15 | -0.13 | 0.45 | 0.31 | |
| Other financial expenses | -68.29 | -67.21 | -88.35 | - 105.17 | -84.57 |
| Pre-tax profit | 416.64 | 359.20 | 213.87 | 375.20 | 417.32 |
| Income taxes | - 107.04 | -94.54 | -61.88 | -99.79 | - 107.47 |
| Net earnings | 309.60 | 264.66 | 152.00 | 275.41 | 309.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 054.45 | 4 969.31 | 5 322.95 | 5 226.84 | 5 139.27 |
| Tangible assets total | 5 054.45 | 4 969.31 | 5 322.95 | 5 226.84 | 5 139.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.44 | 2.81 | |||
| Current other receivables | 9.57 | 7.93 | 116.52 | 54.32 | 4.34 |
| Current deferred tax assets | 10.89 | 0.46 | |||
| Short term receivables total | 46.91 | 10.75 | 116.98 | 54.32 | 4.34 |
| Cash and bank deposits | 25.62 | 253.68 | 49.33 | 39.75 | 126.18 |
| Cash and cash equivalents | 25.62 | 253.68 | 49.33 | 39.75 | 126.18 |
| Balance sheet total (assets) | 5 126.98 | 5 233.74 | 5 489.26 | 5 320.90 | 5 269.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 732.35 | 2 041.96 | 2 306.62 | 2 458.62 | 2 734.03 |
| Profit of the financial year | 309.60 | 264.66 | 152.00 | 275.41 | 309.85 |
| Shareholders equity total | 2 121.96 | 2 386.62 | 2 538.62 | 2 814.03 | 3 123.88 |
| Non-current loans from credit institutions | 1 229.34 | 1 074.06 | 954.09 | 619.94 | |
| Non-current deferred tax liabilities | 86.04 | 74.54 | 39.88 | 76.79 | 67.47 |
| Non-current liabilities total | 1 315.37 | 1 148.59 | 993.97 | 696.74 | 67.47 |
| Current loans from credit institutions | 165.00 | 165.00 | 142.00 | 333.40 | 617.90 |
| Current trade creditors | 26.37 | 46.25 | 337.61 | 28.21 | 40.57 |
| Current owed to participating | 1 268.12 | 1 311.87 | 1 156.57 | ||
| Short-term deferred tax liabilities | 67.83 | 17.88 | 53.79 | ||
| Other non-interest bearing current liabilities | 230.15 | 107.58 | 320.49 | 1 430.65 | 1 366.17 |
| Current liabilities total | 1 689.65 | 1 698.52 | 1 956.67 | 1 810.13 | 2 078.43 |
| Balance sheet total (liabilities) | 5 126.98 | 5 233.74 | 5 489.26 | 5 320.90 | 5 269.79 |
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