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AKK BRANDE ApS — Credit Rating and Financial Key Figures

CVR number: 33959958
Præstevænget 8, 7330 Brande
klk@sports-group.dk
tel: 52211512
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit403.92398.85404.23452.25466.48
Total depreciation-57.74-57.74-57.74-57.74-57.74
EBIT346.18341.11346.49394.51408.74
Other financial income2.42
Other financial expenses- 156.43- 102.27-92.23- 109.27- 120.80
Pre-tax profit189.75238.84254.26285.24290.36
Income taxes-42.15-52.87-56.27-63.58-64.32
Net earnings147.60185.98197.99221.66226.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 937.546 879.806 822.066 764.326 706.58
Tangible assets total6 937.546 879.806 822.066 764.326 706.58
Investments total
Long term receivables total
Inventories total
Current trade debtors13.9513.9513.955.90
Current other receivables5.545.646.277.399.37
Current deferred tax assets7.9418.41
Short term receivables total19.4919.5920.2221.2327.78
Cash and bank deposits204.61290.75276.42294.22299.63
Cash and cash equivalents204.61290.75276.42294.22299.63
Balance sheet total (assets)7 161.657 190.147 118.707 079.787 033.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings906.681 054.281 240.261 438.251 659.92
Profit of the financial year147.60185.98197.99221.66226.04
Shareholders equity total1 134.281 320.261 518.251 739.921 965.96
Provisions18.5213.062.31
Non-current loans from credit institutions5 629.505 370.635 104.864 845.634 578.61
Non-current liabilities total5 629.505 370.635 104.864 845.634 578.61
Current loans from credit institutions131.81261.23265.77265.77266.40
Current trade creditors17.2417.5411.707.7011.20
Short-term deferred tax liabilities83.7877.4289.86105.35108.55
Other non-interest bearing current liabilities146.51130.01125.95115.42103.28
Current liabilities total379.34486.19493.28494.23489.43
Balance sheet total (liabilities)7 161.657 190.147 118.707 079.787 033.99
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