Brandts Optik ApS — Credit Rating and Financial Key Figures
CVR number: 42478245
Skibhusvej 121, 5000 Odense C
mail@brandtsoptik.dk
tel: 66143861
www.brandtsoptik.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 238.00 | 467.00 | 304.17 | 357.34 |
| Employee benefit expenses | - 161.00 | - 484.00 | - 349.84 | - 289.22 |
| Total depreciation | -27.00 | -67.00 | -69.87 | -69.87 |
| EBIT | 50.00 | -84.00 | - 115.54 | -1.76 |
| Other financial income | 3.00 | 0.03 | ||
| Other financial expenses | -13.00 | -15.00 | -13.59 | -13.72 |
| Pre-tax profit | 40.00 | -99.00 | - 129.13 | -15.45 |
| Income taxes | -11.00 | 20.00 | 28.40 | 3.17 |
| Net earnings | 29.00 | -79.00 | - 100.72 | -12.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 71.00 | 60.00 | 49.11 | 38.39 |
| Intangible assets total | 71.00 | 60.00 | 49.11 | 38.39 |
| Machinery and equipment | 252.00 | 217.00 | 157.34 | 98.18 |
| Tangible assets total | 252.00 | 217.00 | 157.34 | 98.18 |
| Investments total | 57.00 | 57.00 | 62.88 | 64.76 |
| Long term receivables total | ||||
| Finished products/goods | 292.00 | 292.00 | 272.05 | 272.05 |
| Inventories total | 292.00 | 292.00 | 272.05 | 272.05 |
| Current trade debtors | 10.00 | 12.51 | 17.89 | |
| Current other receivables | 12.00 | 6.00 | 2.75 | 2.78 |
| Current deferred tax assets | 9.00 | 37.00 | 40.17 | |
| Short term receivables total | 12.00 | 25.00 | 52.26 | 60.84 |
| Cash and bank deposits | 165.00 | 66.00 | 32.07 | 122.73 |
| Cash and cash equivalents | 165.00 | 66.00 | 32.07 | 122.73 |
| Balance sheet total (assets) | 849.00 | 717.00 | 625.71 | 656.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 29.00 | -49.89 | - 150.62 | |
| Profit of the financial year | 29.00 | -79.00 | - 100.72 | -12.28 |
| Shareholders equity total | 69.00 | -10.00 | - 110.62 | - 122.90 |
| Provisions | 11.00 | |||
| Non-current owed to group member | 600.00 | 617.00 | 629.34 | 691.37 |
| Non-current liabilities total | 600.00 | 617.00 | 629.34 | 691.37 |
| Advances received | 7.00 | |||
| Other non-interest bearing current liabilities | 169.00 | 103.00 | 106.98 | 88.49 |
| Current liabilities total | 169.00 | 110.00 | 106.98 | 88.49 |
| Balance sheet total (liabilities) | 849.00 | 717.00 | 625.71 | 656.96 |
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