Brendborg Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41437782
Høje Støvring 24, 9530 Støvring
mbrendborg@gmail.com
tel: 23337061
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 692.52 | 1 490.08 | 1 555.70 | 1 594.48 | 1 712.45 |
Employee benefit expenses | - 241.65 | - 740.38 | - 761.85 | - 861.22 | - 906.40 |
EBIT | 450.87 | 749.69 | 793.85 | 733.26 | 806.05 |
Other financial income | 15.52 | 4.26 | 260.24 | 360.45 | |
Other financial expenses | -0.00 | -7.22 | -73.69 | -0.26 | -0.02 |
Pre-tax profit | 450.87 | 758.00 | 724.43 | 993.24 | 1 166.48 |
Income taxes | -99.18 | - 167.71 | - 160.11 | - 218.61 | - 258.71 |
Net earnings | 351.69 | 590.29 | 564.32 | 774.63 | 907.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 467.62 | 346.38 | 368.44 | 599.13 | 591.29 |
Current other receivables | 8.10 | ||||
Current deferred tax assets | 7.38 | 38.91 | |||
Short term receivables total | 467.62 | 353.76 | 415.45 | 599.13 | 591.29 |
Other current investments | 415.04 | 947.72 | 1 554.15 | 2 264.63 | |
Cash and bank deposits | 277.39 | 261.33 | 248.94 | 196.95 | 92.95 |
Cash and cash equivalents | 277.39 | 676.37 | 1 196.65 | 1 751.09 | 2 357.57 |
Balance sheet total (assets) | 745.01 | 1 030.13 | 1 612.10 | 2 350.22 | 2 948.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 1 318.90 | 1 975.73 | 2 633.50 |
Shares repurchased | 113.00 | 114.40 | |||
Retained earnings | - 113.00 | 124.29 | - 564.32 | - 774.63 | - 907.77 |
Profit of the financial year | 351.69 | 590.29 | 564.32 | 774.63 | 907.77 |
Shareholders equity total | 391.69 | 868.98 | 1 318.90 | 1 975.73 | 2 633.50 |
Non-current liabilities total | |||||
Current trade creditors | 0.59 | 22.59 | 22.00 | 22.00 | |
Current owed to participating | 0.59 | 2.21 | 11.57 | 11.77 | 16.36 |
Short-term deferred tax liabilities | 99.18 | 73.83 | 24.93 | ||
Other non-interest bearing current liabilities | 253.56 | 158.34 | 259.04 | 266.89 | 252.07 |
Current liabilities total | 353.32 | 161.15 | 293.20 | 374.49 | 315.36 |
Balance sheet total (liabilities) | 745.01 | 1 030.13 | 1 612.10 | 2 350.22 | 2 948.86 |
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