BRANDSTATE ApS — Credit Rating and Financial Key Figures
CVR number: 32353738
Mariendalsvej 18, 9000 Aalborg
mads@brandstate.dk
tel: 25367814
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35.97 | -1.43 | 26.93 | 6.35 | 54.60 |
| Employee benefit expenses | -9.27 | -12.26 | -17.32 | -40.94 | |
| EBIT | 35.97 | -10.70 | 14.67 | -10.97 | 13.66 |
| Other financial expenses | -0.19 | -0.11 | -0.24 | -0.09 | |
| Pre-tax profit | 35.78 | -10.82 | 14.43 | -11.06 | 13.66 |
| Income taxes | -7.45 | -1.25 | -1.72 | ||
| Net earnings | 28.34 | -10.82 | 13.18 | -11.06 | 11.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current owed by particip. interest comp. | 15.73 | 15.73 | 15.73 | ||
| Current other receivables | 0.63 | ||||
| Short term receivables total | 30.73 | 16.36 | 15.73 | ||
| Cash and bank deposits | 33.48 | 20.91 | 20.23 | 16.14 | 47.01 |
| Cash and cash equivalents | 33.48 | 20.91 | 20.23 | 16.14 | 47.01 |
| Balance sheet total (assets) | 33.48 | 20.91 | 50.96 | 32.50 | 62.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.22 | 4.22 | |||
| Retained earnings | -15.67 | 12.67 | -13.07 | 0.38 | -10.68 |
| Profit of the financial year | 28.34 | -10.82 | 13.18 | -11.06 | 11.93 |
| Shareholders equity total | 17.89 | 7.07 | 40.10 | 29.32 | 41.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 6.59 | ||
| Current owed to participating | 4.04 | 2.21 | 0.96 | ||
| Short-term deferred tax liabilities | 6.53 | 6.53 | 0.97 | 0.97 | 1.70 |
| Other non-interest bearing current liabilities | 0.01 | 2.30 | 3.30 | 18.83 | |
| Current liabilities total | 15.59 | 13.84 | 10.86 | 3.18 | 21.48 |
| Balance sheet total (liabilities) | 33.48 | 20.91 | 50.96 | 32.50 | 62.74 |
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