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Brandt Jord & Kloak ApS — Credit Rating and Financial Key Figures
CVR number: 42718734
Toftumvej 25 A, Søvind 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 302.94 | 516.06 | 675.14 | 547.49 |
| Employee benefit expenses | - 135.38 | - 253.04 | - 357.60 | - 293.05 |
| Total depreciation | -9.76 | -37.33 | - 115.66 | - 146.70 |
| EBIT | 157.79 | 225.70 | 201.88 | 107.74 |
| Other financial income | 0.01 | 0.33 | 0.58 | |
| Other financial expenses | -0.12 | -1.00 | -1.02 | -0.00 |
| Pre-tax profit | 157.68 | 224.71 | 201.19 | 108.31 |
| Income taxes | -35.48 | -49.66 | -45.08 | -25.24 |
| Net earnings | 122.19 | 175.05 | 156.11 | 83.07 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 54.99 | 64.89 | 184.23 | 241.53 |
| Tangible assets total | 54.99 | 64.89 | 184.23 | 241.53 |
| Other non-current investments | -48.26 | |||
| Investments total | -48.26 | |||
| Non-curr. owed by group member comp. | 48.26 | 45.91 | ||
| Long term receivables total | 48.26 | 45.91 | ||
| Inventories total | ||||
| Current trade debtors | 111.58 | 340.32 | 190.92 | 230.89 |
| Current amounts owed by group member comp. | 3.91 | 7.41 | ||
| Prepayments and accrued income | 52.08 | 78.98 | 58.08 | 92.46 |
| Current other receivables | 48.26 | |||
| Current deferred tax assets | 5.64 | |||
| Short term receivables total | 167.57 | 426.71 | 297.26 | 329.00 |
| Cash and bank deposits | 51.56 | 48.02 | 202.16 | 113.62 |
| Cash and cash equivalents | 51.56 | 48.02 | 202.16 | 113.62 |
| Balance sheet total (assets) | 274.12 | 539.62 | 683.65 | 730.06 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 75.00 | 75.00 | |
| Retained earnings | 47.19 | 147.24 | 228.35 | |
| Profit of the financial year | 122.19 | 175.05 | 156.11 | 83.07 |
| Shareholders equity total | 162.19 | 337.24 | 418.36 | 426.43 |
| Provisions | 12.10 | 14.28 | 7.04 | |
| Non-current other liabilities | 52.32 | |||
| Non-current deferred tax liabilities | 23.39 | 47.48 | 37.92 | |
| Non-current liabilities total | 23.39 | 47.48 | 52.32 | 37.92 |
| Current trade creditors | 27.79 | 24.60 | 85.87 | 64.07 |
| Current owed to participating | 38.58 | 0.33 | ||
| Short-term deferred tax liabilities | 23.39 | 99.79 | 52.32 | |
| Other non-interest bearing current liabilities | 10.06 | 92.30 | 20.28 | 149.33 |
| Current liabilities total | 76.44 | 140.62 | 205.94 | 265.71 |
| Balance sheet total (liabilities) | 274.12 | 539.62 | 683.65 | 730.06 |
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