Brandculture ApS — Credit Rating and Financial Key Figures
CVR number: 32304028
Pionervej 2, 3520 Farum
tel: 22771725
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 718.80 | 1 762.90 | 2 277.49 | 1 607.79 | 2 040.57 |
| Employee benefit expenses | -1 651.66 | -1 608.12 | -1 601.73 | -1 543.88 | -1 443.20 |
| Total depreciation | -6.77 | ||||
| EBIT | 67.14 | 154.78 | 668.99 | 63.92 | 597.37 |
| Other financial income | 156.79 | 707.38 | 162.30 | 752.87 | 63.96 |
| Other financial expenses | -0.29 | -3.65 | -3.75 | -0.14 | - 534.58 |
| Pre-tax profit | 223.63 | 858.51 | 827.54 | 816.64 | 126.75 |
| Income taxes | -51.40 | - 189.16 | - 177.25 | - 176.95 | -28.20 |
| Net earnings | 172.23 | 669.36 | 650.29 | 639.70 | 98.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.85 | 27.08 | |||
| Tangible assets total | 33.85 | 27.08 | |||
| Investments total | |||||
| Non-current other receivables | 130.27 | 164.84 | 247.29 | ||
| Long term receivables total | 130.27 | 164.84 | 247.29 | ||
| Inventories total | |||||
| Current trade debtors | 100.39 | 3.63 | 143.13 | 251.13 | |
| Current other receivables | 166.42 | 50.03 | 6.42 | 49.71 | 6.90 |
| Short term receivables total | 166.42 | 150.42 | 10.04 | 192.84 | 258.03 |
| Other current investments | 1 418.01 | 2 031.66 | 2 370.22 | 3 178.08 | 3 336.70 |
| Cash and bank deposits | 549.50 | 714.92 | 1 304.50 | 1 006.89 | 86.20 |
| Cash and cash equivalents | 1 967.50 | 2 746.59 | 3 674.72 | 4 184.97 | 3 422.90 |
| Balance sheet total (assets) | 2 264.19 | 3 095.70 | 3 959.13 | 4 377.81 | 3 680.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 629.98 | 687.81 | 1 239.37 | 1 767.66 | 2 272.36 |
| Profit of the financial year | 172.23 | 669.36 | 650.29 | 639.70 | 98.56 |
| Shareholders equity total | 995.21 | 1 551.57 | 2 087.46 | 2 609.36 | 2 585.91 |
| Provisions | 112.83 | 150.85 | 144.46 | ||
| Non-current other liabilities | 98.31 | ||||
| Non-current liabilities total | 98.31 | ||||
| Advances received | 450.00 | 900.00 | 1 100.00 | 1 200.00 | 600.00 |
| Current trade creditors | 27.00 | 71.81 | 30.00 | 40.00 | 40.00 |
| Current owed to participating | 51.61 | 9.19 | 84.62 | ||
| Short-term deferred tax liabilities | 44.05 | 61.65 | 111.26 | 152.95 | 160.34 |
| Other non-interest bearing current liabilities | 649.62 | 397.84 | 427.94 | 221.85 | 210.05 |
| Current liabilities total | 1 170.66 | 1 431.30 | 1 720.82 | 1 623.99 | 1 095.02 |
| Balance sheet total (liabilities) | 2 264.19 | 3 095.70 | 3 959.13 | 4 377.81 | 3 680.93 |
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