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Brade Technic & Solutions ApS — Credit Rating and Financial Key Figures

CVR number: 39121093
Drejergangen 9 C, 2690 Karlslunde
contact@brade-bts.dk
tel: 22468787
www.brade-group.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 571.265 227.387 453.309 624.8611 942.69
Employee benefit expenses-2 946.58-4 263.05-6 663.30-8 226.50-10 500.23
Total depreciation-92.02- 141.05- 147.48- 416.80- 231.12
EBIT532.65823.27642.52981.561 211.34
Other financial income0.006.382.6421.45
Other financial expenses-11.45-16.37-1.81-1.01-2.56
Pre-tax profit521.20806.90647.08983.191 230.23
Income taxes- 112.20- 180.22- 143.22- 216.96- 271.36
Net earnings409.00626.68503.86766.24958.88

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill16.6752.9541.2429.5324.03
Intangible assets total16.6752.9541.2429.5324.03
Machinery and equipment569.09433.75686.60443.94218.32
Tangible assets total569.09433.75686.60443.94218.32
Other non-current investments-0.00
Investments total4.041.24
Long term receivables total
Inventories total
Current trade debtors2 478.132 633.001 609.673 393.212 792.28
Current amounts owed by group member comp.8.44129.36143.98
Prepayments and accrued income3.14108.23116.09
Current other receivables49.33314.25250.95407.89253.47
Current deferred tax assets23.98
Short term receivables total2 527.452 955.681 993.133 933.303 305.82
Cash and bank deposits370.93607.00810.931 469.212 526.61
Cash and cash equivalents370.93607.00810.931 469.212 526.61
Balance sheet total (assets)3 488.184 050.623 531.905 875.996 074.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased750.00
Other reserves- 750.00
Retained earnings230.85639.851 266.531 770.391 786.63
Profit of the financial year409.00626.68503.86766.24958.88
Shareholders equity total689.861 316.531 820.392 586.632 795.51
Provisions8.559.2322.593.09
Non-current liabilities total
Current loans from credit institutions0.00
Advances received246.37170.1020.89
Current trade creditors1 127.47899.73521.28945.89512.13
Current owed to participating8.548.548.548.548.54
Current owed to group member100.00614.70154.08911.46416.20
Short-term deferred tax liabilities114.42187.44129.87263.53244.29
Other non-interest bearing current liabilities1 192.96844.34854.251 159.951 833.51
Accruals and deferred income261.51
Current liabilities total2 789.772 724.851 688.913 289.363 276.18
Balance sheet total (liabilities)3 488.184 050.623 531.905 875.996 074.78
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