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BRANDSBORG GARDINSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33048521
Laboratorievej 8, 6800 Varde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 552.033 578.482 845.292 819.143 027.55
Employee benefit expenses-1 952.52-2 258.06-2 236.85-2 235.16-2 288.76
Total depreciation-66.49-96.08-86.18- 107.16- 185.22
EBIT1 533.021 224.34522.26476.82553.57
Other financial income10.8814.5515.2773.5736.43
Other financial expenses-28.93-40.12-24.91-24.07-65.53
Pre-tax profit1 514.961 198.77512.63526.32524.47
Income taxes- 333.80- 265.71- 114.77- 117.29-98.55
Net earnings1 181.17933.07397.85409.03425.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 492.53
Machinery and equipment8.25310.32236.92243.88154.38
Tangible assets total8.25310.32236.92243.883 646.90
Investments total
Long term receivables total
Finished products/goods475.00388.00347.50561.00527.50
Inventories total475.00388.00347.50561.00527.50
Current trade debtors1 279.341 333.511 701.362 201.471 426.96
Prepayments and accrued income45.7946.2453.0162.2566.35
Current other receivables1 109.30580.791 119.271 200.741 592.37
Current deferred tax assets8.029.11
Short term receivables total2 442.451 960.552 873.643 464.473 094.78
Cash and bank deposits2 738.593 387.242 930.792 971.131 135.88
Cash and cash equivalents2 738.593 387.242 930.792 971.131 135.88
Balance sheet total (assets)5 664.296 046.106 388.847 240.488 405.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00150.00150.00150.00
Shares repurchased500.00
Retained earnings2 119.143 300.304 233.374 131.224 540.26
Profit of the financial year1 181.17933.07397.85409.03425.92
Shareholders equity total3 450.304 383.374 781.235 190.265 116.18
Provisions-8.022.813.031.07
Non-current loans from credit institutions1 102.39
Non-current liabilities total1 102.39
Current loans from credit institutions142.90
Advances received167.50
Current trade creditors587.32403.89326.45923.74644.73
Current owed to group member504.36455.20451.15390.65843.21
Short-term deferred tax liabilities331.53254.87114.56119.24108.73
Other non-interest bearing current liabilities623.27545.95712.43615.52446.93
Current liabilities total2 213.991 659.921 604.592 049.152 186.50
Balance sheet total (liabilities)5 656.276 046.106 388.847 240.488 405.07
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