BRENDERUP SERVICECENTER NORDSJÆLLAND A/S — Credit Rating and Financial Key Figures

CVR number: 70808811
Svendebuen 1, 3230 Græsted
tel: 48391669
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 071.472 376.29
Employee benefit expenses-2 035.25-1 969.10
Total depreciation-33.35-18.56
EBIT- 997.12388.63
Other financial income3.2626.03
Other financial expenses- 134.32- 143.72
Pre-tax profit-1 128.19270.93
Net earnings-1 128.19270.93

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment22.6767.07
Tangible assets total22.6767.07
Investments total
Non-current other receivables102.00102.00
Long term receivables total102.00102.00
Finished products/goods7 347.916 775.40
Inventories total7 347.916 775.40
Current trade debtors1 965.862 510.44
Prepayments and accrued income124.00129.56
Current other receivables16.9778.43
Current deferred tax assets0.84
Short term receivables total2 106.832 719.26
Other current investments37.3859.44
Cash and bank deposits925.07503.72
Cash and cash equivalents962.45563.16
Balance sheet total (assets)10 541.8510 226.89

Equity and liabilities (kDKK)

2016
2017
Share capital1 000.001 000.00
Retained earnings3 889.652 761.46
Profit of the financial year-1 128.19270.93
Shareholders equity total3 761.464 032.39
Non-current liabilities total
Advances received425.88285.95
Current trade creditors2 785.321 655.94
Current owed to group member807.98852.88
Short-term deferred tax liabilities35.33
Other non-interest bearing current liabilities2 725.893 399.73
Current liabilities total6 780.406 194.50
Balance sheet total (liabilities)10 541.8510 226.89
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