BRANDTS INDUSTRILAKERING A/S
CVR number: 14857648
Formervej 1, 6800 Varde
brandt@brandt-as.dk
tel: 75210087
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 784.57 | 29 665.48 | 32 740.78 | 31 216.44 | 21 184.37 |
| Employee benefit expenses | -16 713.95 | -19 305.70 | -20 355.12 | -19 349.49 | -16 136.85 |
| Total depreciation | -1 120.44 | -1 210.47 | -1 204.51 | -1 181.43 | -1 315.72 |
| EBIT | 4 950.18 | 9 149.31 | 11 181.15 | 10 685.51 | 3 731.80 |
| Other financial income | 18.97 | 6.94 | 138.06 | 133.14 | 55.24 |
| Other financial expenses | - 154.65 | -87.46 | - 147.35 | - 162.60 | - 328.57 |
| Pre-tax profit | 4 814.50 | 9 068.79 | 11 171.86 | 10 656.05 | 3 458.46 |
| Income taxes | -1 060.32 | -1 988.64 | -2 450.40 | -2 338.16 | - 766.52 |
| Net earnings | 3 754.18 | 7 080.15 | 8 721.46 | 8 317.90 | 2 691.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 169.74 | 144.90 | 120.06 | 95.22 | 131.05 |
| Intangible assets total | 169.74 | 144.90 | 120.06 | 95.22 | 131.05 |
| Land and waters | 6 074.52 | 5 909.05 | 5 743.57 | 5 578.09 | 5 412.62 |
| Buildings | 70.51 | 54.88 | 42.95 | 31.02 | 95.00 |
| Machinery and equipment | 5 253.93 | 5 617.55 | 4 779.83 | 4 578.02 | 4 468.92 |
| Tangible assets total | 11 398.96 | 11 581.47 | 10 566.34 | 10 187.13 | 9 976.54 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 635.87 | 353.29 | 636.32 | 679.02 | 510.09 |
| Raw materials and consumables | 1 357.24 | 1 586.24 | 1 761.29 | 1 237.46 | 1 446.66 |
| Inventories total | 1 993.11 | 1 939.53 | 2 397.60 | 1 916.47 | 1 956.75 |
| Current trade debtors | 6 744.06 | 7 939.78 | 10 602.92 | 7 462.33 | 7 168.30 |
| Current amounts owed by group member comp. | 1 197.80 | 7 587.96 | 6 824.33 | 688.76 | |
| Prepayments and accrued income | 601.05 | 826.73 | 723.06 | 728.66 | 859.80 |
| Current other receivables | 11.40 | 56.13 | |||
| Short term receivables total | 7 356.51 | 9 964.30 | 18 913.94 | 15 071.45 | 8 716.86 |
| Cash and bank deposits | 3 848.60 | 5 547.31 | 4.26 | 332.07 | 4.36 |
| Cash and cash equivalents | 3 848.60 | 5 547.31 | 4.26 | 332.07 | 4.36 |
| Balance sheet total (assets) | 24 766.91 | 29 177.52 | 32 002.21 | 27 602.34 | 20 785.55 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 7 000.00 | 8 000.00 | 8 000.00 | 2 500.00 |
| Retained earnings | 1 348.67 | -1 897.15 | -2 817.00 | -2 095.55 | 3 722.35 |
| Profit of the financial year | 3 754.18 | 7 080.15 | 8 721.46 | 8 317.90 | 2 691.94 |
| Shareholders equity total | 8 102.85 | 13 183.00 | 14 904.45 | 15 222.35 | 9 914.29 |
| Provisions | 2 227.00 | 2 198.35 | 2 054.29 | 1 946.15 | 1 873.59 |
| Non-current loans from credit institutions | 3 651.22 | 3 439.72 | 3 229.82 | 3 075.60 | 2 890.61 |
| Non-current liabilities total | 3 651.22 | 3 439.72 | 3 229.82 | 3 075.60 | 2 890.61 |
| Current loans from credit institutions | 1 641.11 | 213.59 | 1 820.03 | 186.32 | 441.03 |
| Current trade creditors | 2 107.19 | 2 151.47 | 3 012.92 | 1 591.79 | 1 949.64 |
| Current owed to group member | 547.19 | 625.88 | |||
| Short-term deferred tax liabilities | 1 099.32 | 2 017.29 | 2 594.47 | 2 446.30 | 839.08 |
| Other non-interest bearing current liabilities | 5 391.02 | 5 348.22 | 4 386.23 | 3 133.83 | 2 877.30 |
| Current liabilities total | 10 785.84 | 10 356.45 | 11 813.65 | 7 358.24 | 6 107.05 |
| Balance sheet total (liabilities) | 24 766.91 | 29 177.52 | 32 002.21 | 27 602.34 | 20 785.55 |
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