BRANDE AUTO OG ELEKTRO ApS — Credit Rating and Financial Key Figures
CVR number: 29633649
Dørslundvej 8, 7330 Brande
brande.elektro@mail.dk
tel: 97181118
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 376.57 | 1 584.04 | 1 731.77 | 9 294.16 | 1 872.61 |
| Employee benefit expenses | -1 145.00 | -1 162.22 | -1 323.91 | -1 177.32 | -1 183.91 |
| Total depreciation | -48.80 | -49.75 | -49.75 | -66.23 | -55.97 |
| EBIT | 182.77 | 372.07 | 358.11 | 8 050.62 | 632.73 |
| Other financial income | 13.44 | 28.89 | 30.08 | 127.24 | 128.61 |
| Other financial expenses | -10.10 | -16.35 | -19.96 | -15.30 | - 154.24 |
| Pre-tax profit | 186.11 | 384.62 | 368.24 | 8 162.56 | 607.11 |
| Income taxes | -40.94 | -84.61 | -81.08 | -1 761.29 | - 165.07 |
| Net earnings | 145.16 | 300.01 | 287.15 | 6 401.27 | 442.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 990.00 | 970.00 | 950.00 | 2 269.33 | 2 232.53 |
| Machinery and equipment | 88.67 | 58.92 | 29.17 | 67.87 | 48.70 |
| Tangible assets total | 1 078.67 | 1 028.92 | 979.17 | 2 337.21 | 2 281.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 81.13 | 81.13 | 81.13 | 81.13 | 81.13 |
| Inventories total | 81.13 | 81.13 | 81.13 | 81.13 | 81.13 |
| Current trade debtors | 334.99 | 435.89 | 703.58 | 571.90 | 584.21 |
| Current amounts owed by group member comp. | 991.86 | 994.79 | 1 018.95 | 6 587.58 | |
| Current deferred tax assets | 0.57 | ||||
| Short term receivables total | 1 326.85 | 1 430.68 | 1 722.53 | 7 160.05 | 584.21 |
| Cash and bank deposits | 847.26 | 953.81 | 953.28 | 1 225.78 | 1 925.29 |
| Cash and cash equivalents | 847.26 | 953.81 | 953.28 | 1 225.78 | 1 925.29 |
| Balance sheet total (assets) | 3 333.91 | 3 494.53 | 3 736.11 | 10 804.17 | 4 871.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 6 000.00 | |||
| Retained earnings | 1 818.10 | 1 963.27 | 1 263.28 | -4 449.56 | 1 951.71 |
| Profit of the financial year | 145.16 | 300.01 | 287.15 | 6 401.27 | 442.03 |
| Shareholders equity total | 2 088.27 | 2 388.28 | 2 675.44 | 8 076.71 | 2 518.74 |
| Provisions | 55.68 | 65.29 | 66.62 | 4.07 | |
| Non-current liabilities total | |||||
| Current trade creditors | 258.35 | 202.08 | 160.46 | 114.98 | 97.23 |
| Current owed to participating | 421.46 | 444.02 | 459.29 | 382.49 | 393.96 |
| Current owed to group member | 1 295.28 | ||||
| Short-term deferred tax liabilities | 25.96 | 23.00 | 35.75 | 1 828.49 | 160.42 |
| Other non-interest bearing current liabilities | 484.19 | 371.87 | 338.56 | 401.51 | 402.16 |
| Current liabilities total | 1 189.96 | 1 040.97 | 994.05 | 2 727.47 | 2 349.05 |
| Balance sheet total (liabilities) | 3 333.91 | 3 494.53 | 3 736.11 | 10 804.17 | 4 871.86 |
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