Brandt & Holt ApS — Credit Rating and Financial Key Figures
CVR number: 40658432
Højmarksvej 11, 7330 Brande
martin@brandt-holt.dk
tel: 28143462
www.brandt-holt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.48 | ||||
| Gross profit | -0.00 | 669.02 | 1 581.38 | 2 055.43 | 2 112.69 |
| Wages and salaries | - 584.54 | -1 377.31 | -1 856.57 | -1 790.96 | |
| Social security expenses | -32.93 | - 112.89 | - 176.03 | - 182.62 | |
| Total depreciation | -6.00 | -6.00 | -6.00 | -6.00 | -6.00 |
| EBIT | -6.00 | 45.55 | 85.19 | 16.83 | 133.11 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -0.07 | -0.42 | -0.20 | -3.80 | -11.95 |
| Pre-tax profit | -6.07 | 45.13 | 84.99 | 13.03 | 121.33 |
| Income taxes | 1.31 | -12.58 | -20.46 | -4.16 | -29.68 |
| Net earnings | -4.76 | 32.55 | 64.53 | 8.87 | 91.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 24.00 | 18.00 | 12.00 | 6.00 | |
| Intangible assets total | 24.00 | 18.00 | 12.00 | 6.00 | |
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 26.40 | 45.90 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 178.25 | 227.73 | 345.00 | 296.06 | |
| Prepayments and accrued income | 9.27 | 14.09 | 15.89 | 14.43 | |
| Current other receivables | 0.07 | 0.67 | 19.17 | 0.77 | |
| Current deferred tax assets | 1.42 | ||||
| Short term receivables total | 1.50 | 187.52 | 242.49 | 380.07 | 311.26 |
| Cash and bank deposits | 9.52 | 50.18 | 225.36 | 53.38 | 158.76 |
| Cash and cash equivalents | 9.52 | 50.18 | 225.36 | 53.38 | 158.76 |
| Balance sheet total (assets) | 35.02 | 267.71 | 491.85 | 465.85 | 515.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 85.00 | ||||
| Other reserves | -85.00 | ||||
| Retained earnings | -0.40 | -5.16 | 27.39 | 6.92 | 15.71 |
| Profit of the financial year | -4.76 | 32.55 | 64.53 | 8.87 | 91.65 |
| Shareholders equity total | 34.84 | 67.39 | 131.92 | 55.79 | 147.36 |
| Provisions | 3.96 | 2.64 | 1.32 | ||
| Non-current deferred tax liabilities | 7.19 | 21.78 | 5.48 | 29.00 | |
| Non-current liabilities total | 7.19 | 21.78 | 5.48 | 29.00 | |
| Current trade creditors | 1.96 | 0.86 | 8.54 | ||
| Current owed to participating | 0.18 | ||||
| Current owed to group member | 16.50 | ||||
| Short-term deferred tax liabilities | 7.19 | 21.78 | 5.48 | ||
| Other non-interest bearing current liabilities | 187.21 | 327.45 | 364.97 | 325.54 | |
| Current liabilities total | 0.18 | 189.16 | 335.51 | 403.25 | 339.56 |
| Balance sheet total (liabilities) | 35.02 | 267.71 | 491.85 | 465.85 | 515.92 |
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