BRANSHOLM ANLÆG ApS — Credit Rating and Financial Key Figures
CVR number: 35839585
Stengårdsvej 45, 4690 Haslev
bransholm@outlook.com
tel: 53563948
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 385.93 | 6 377.61 | 7 891.42 | 7 794.47 | 4 452.38 |
| External services | -3 105.64 | -4 199.92 | -5 498.00 | -6 472.37 | -3 786.16 |
| Gross profit | 1 280.28 | 2 177.69 | 2 393.42 | 1 322.10 | 666.22 |
| Employee benefit expenses | -1 209.00 | -1 998.75 | -2 134.90 | -1 192.30 | - 937.20 |
| EBIT | 71.28 | 178.94 | 258.52 | 129.80 | - 270.98 |
| Income from other inv. held as non-curr. assets | 365.69 | ||||
| Pre-tax profit | 71.28 | 178.94 | 258.52 | 129.80 | 94.71 |
| Net earnings | 71.28 | 178.94 | 258.52 | 129.80 | 94.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 170.00 | 145.00 | 21.35 | ||
| Inventories total | 170.00 | 145.00 | 21.35 | ||
| Current trade debtors | 215.47 | 3.67 | 11.45 | 21.30 | 12.18 |
| Short term receivables total | 215.47 | 3.67 | 11.45 | 21.30 | 12.18 |
| Cash and bank deposits | 180.42 | 409.00 | 159.95 | 145.70 | 231.54 |
| Cash and cash equivalents | 180.42 | 409.00 | 159.95 | 145.70 | 231.54 |
| Balance sheet total (assets) | 565.89 | 557.68 | 192.75 | 167.00 | 243.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 122.69 | 155.20 | 97.80 | 117.00 | 157.00 |
| Retained earnings | -71.28 | - 178.94 | - 258.52 | - 129.80 | -94.71 |
| Profit of the financial year | 71.28 | 178.94 | 258.52 | 129.80 | 94.71 |
| Shareholders equity total | 172.69 | 205.20 | 147.80 | 167.00 | 207.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 172.61 | 179.64 | 44.95 | 36.72 | |
| Other non-interest bearing current liabilities | 220.59 | 172.84 | |||
| Current liabilities total | 393.20 | 352.47 | 44.95 | 36.72 | |
| Balance sheet total (liabilities) | 565.89 | 557.68 | 192.75 | 167.00 | 243.72 |
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