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Brandt Ejendoms Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42013331
Molbechsvej 15, 2500 Valby
tel: 31444710
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.99 | 22.93 | - 531.88 | -45.76 | 15.47 |
| Total depreciation | -25.11 | -27.39 | -1 170.97 | -22.45 | -22.45 |
| EBIT | 23.88 | -4.47 | -1 702.84 | -68.20 | -6.98 |
| Other financial expenses | -85.79 | - 107.99 | - 383.34 | - 395.08 | - 183.08 |
| Pre-tax profit | -61.91 | - 112.45 | -2 086.18 | - 463.28 | - 190.06 |
| Income taxes | 8.10 | 18.71 | 461.17 | 103.46 | 41.82 |
| Net earnings | -53.81 | -93.74 | -1 625.01 | - 359.83 | - 148.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 327.94 | 2 368.78 | 1 282.84 | 1 260.40 | 1 237.95 |
| Tangible assets total | 2 327.94 | 2 368.78 | 1 282.84 | 1 260.40 | 1 237.95 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.19 | ||||
| Current deferred tax assets | 8.10 | 26.81 | 479.89 | 556.32 | 486.04 |
| Short term receivables total | 8.10 | 26.81 | 479.89 | 556.32 | 491.23 |
| Cash and bank deposits | 57.72 | 19.24 | 2 964.84 | 476.22 | 179.13 |
| Cash and cash equivalents | 57.72 | 19.24 | 2 964.84 | 476.22 | 179.13 |
| Balance sheet total (assets) | 2 393.76 | 2 414.83 | 4 727.56 | 2 292.93 | 1 908.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -53.81 | - 147.55 | -1 772.56 | -2 132.39 | |
| Profit of the financial year | -53.81 | -93.74 | -1 625.01 | - 359.83 | - 148.24 |
| Shareholders equity total | -13.81 | - 107.55 | -1 732.56 | -2 092.39 | -2 240.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 24.04 | 10.00 | 10.00 | |
| Current owed to group member | 2 380.57 | 2 485.38 | 6 436.09 | 4 375.32 | 4 138.94 |
| Other non-interest bearing current liabilities | 27.00 | 27.00 | |||
| Current liabilities total | 2 407.57 | 2 522.38 | 6 460.12 | 4 385.32 | 4 148.94 |
| Balance sheet total (liabilities) | 2 393.76 | 2 414.83 | 4 727.56 | 2 292.93 | 1 908.32 |
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