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Tendens by Brøndum ApS — Credit Rating and Financial Key Figures
CVR number: 30599608
Nørregade 3, 7100 Vejle
tel: 52178577
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 161.39 | 1 666.55 | 2 074.78 | 2 012.38 | 2 348.61 |
| Employee benefit expenses | -1 174.73 | -1 268.97 | -1 249.49 | -1 415.39 | -1 624.00 |
| Other operating expenses | -56.75 | -10.33 | |||
| Total depreciation | -20.81 | -20.81 | -20.81 | -20.81 | -21.98 |
| EBIT | -34.15 | 320.01 | 814.80 | 576.17 | 702.63 |
| Other financial income | 0.16 | 0.82 | 7.26 | 9.55 | 8.71 |
| Other financial expenses | -9.32 | -20.59 | -17.52 | -31.31 | -12.05 |
| Pre-tax profit | -43.31 | 300.24 | 804.54 | 554.42 | 699.30 |
| Income taxes | 88.09 | 434.47 | - 129.81 | - 157.50 | |
| Net earnings | 44.78 | 300.24 | 1 239.01 | 424.61 | 541.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 60.67 | 39.86 | 19.04 | ||
| Machinery and equipment | 81.49 | 19.06 | |||
| Tangible assets total | 81.49 | 60.67 | 39.86 | 19.04 | 19.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2 892.83 | ||||
| Finished products/goods | 2 670.55 | 3 184.80 | 3 614.32 | 3 407.37 | |
| Inventories total | 2 892.83 | 2 670.55 | 3 184.80 | 3 614.32 | 3 407.37 |
| Current trade debtors | 132.04 | 119.29 | 52.81 | ||
| Current amounts owed by group member comp. | 88.09 | 94.20 | 84.27 | 89.24 | |
| Prepayments and accrued income | 18.29 | 18.29 | 24.34 | 35.65 | 33.03 |
| Current other receivables | 301.34 | 239.93 | 139.56 | 146.08 | |
| Current deferred tax assets | 88.09 | 434.47 | 304.66 | 147.16 | |
| Short term receivables total | 106.38 | 407.71 | 924.97 | 683.43 | 468.32 |
| Cash and bank deposits | 464.25 | 878.65 | 1 210.81 | 785.20 | 1 565.66 |
| Cash and cash equivalents | 464.25 | 878.65 | 1 210.81 | 785.20 | 1 565.66 |
| Balance sheet total (assets) | 3 544.94 | 4 017.59 | 5 360.44 | 5 101.99 | 5 460.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 250.00 | 500.00 | 250.00 | 500.00 | |
| Retained earnings | 2 230.63 | 2 025.41 | 1 825.65 | 2 814.67 | 2 739.27 |
| Profit of the financial year | 44.78 | 300.24 | 1 239.01 | 424.61 | 541.80 |
| Shareholders equity total | 2 400.41 | 2 700.65 | 3 689.67 | 3 614.27 | 3 906.07 |
| Non-current other liabilities | 52.50 | ||||
| Non-current liabilities total | 52.50 | ||||
| Advances received | 90.59 | ||||
| Current trade creditors | 549.25 | 647.31 | 940.45 | 684.68 | 649.10 |
| Current owed to participating | 4.55 | 8.57 | 13.56 | ||
| Other non-interest bearing current liabilities | 452.19 | 543.23 | 561.64 | 553.37 | 658.62 |
| Accruals and deferred income | 126.40 | 164.14 | 241.10 | 233.06 | |
| Current liabilities total | 1 092.03 | 1 316.94 | 1 670.78 | 1 487.72 | 1 554.35 |
| Balance sheet total (liabilities) | 3 544.94 | 4 017.59 | 5 360.44 | 5 101.99 | 5 460.42 |
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