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Brade Group ApS — Credit Rating and Financial Key Figures

CVR number: 39260778
Drejergangen 9 C, 2690 Karlslunde
contact@brade-group.dk
tel: 22468787
https://brade-group.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 088.782 747.632 656.893 160.961 874.71
Employee benefit expenses-2 291.59-2 341.54-2 954.05-2 752.25-1 755.01
Total depreciation-25.76-54.19-67.00
EBIT797.19406.08- 322.92354.5352.69
Other financial income0.047.5548.46
Other financial expenses-18.45-21.114.59
Net income from associates (fin.)750.001 000.001 500.00600.001 750.00
Pre-tax profit1 528.751 385.021 189.221 002.991 802.69
Income taxes- 191.03-82.3856.84- 105.88-31.91
Net earnings1 337.721 302.641 246.06897.111 770.78

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings77.29
Machinery and equipment75.598.59
Tangible assets total77.2975.598.59
Holdings in group member companies399.11399.11399.11399.11399.11
Investments total464.52510.83514.25516.61519.01
Long term receivables total
Inventories total
Current trade debtors962.404.72
Current amounts owed by group member comp.100.001 011.533 237.253 052.12653.63
Prepayments and accrued income22.89220.24325.52
Current other receivables1.9417.64
Current deferred tax assets393.92731.9456.846.2115.24
Short term receivables total1 458.261 765.833 316.983 278.58994.39
Cash and bank deposits1 819.382 337.631 552.16847.273 188.82
Cash and cash equivalents1 819.382 337.631 552.16847.273 188.82
Balance sheet total (assets)3 742.164 614.295 460.684 718.044 710.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased475.00353.401 700.001 750.00
Other reserves-1 750.00
Retained earnings1 081.232 065.551 668.192 914.252 061.36
Profit of the financial year1 337.721 302.641 246.06897.111 770.78
Shareholders equity total2 943.953 771.594 664.253 861.363 882.15
Provisions0.00
Non-current liabilities total
Current trade creditors121.7589.95139.19341.30229.37
Current owed to participating10.1210.1210.1210.1210.12
Current owed to group member10.92
Short-term deferred tax liabilities26.95106.63110.9540.94
Other non-interest bearing current liabilities639.39635.99647.12394.31537.31
Current liabilities total798.21842.70796.43856.68828.66
Balance sheet total (liabilities)3 742.164 614.295 460.684 718.044 710.81
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