BrandHouse Technologies Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38145819
Strandvejen 70, 2900 Hellerup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.41 | 331.06 | 1 317.90 | 185.38 | -35.19 |
| Employee benefit expenses | - 323.42 | -1 289.09 | - 219.63 | -18.38 | |
| Total depreciation | - 833.33 | ||||
| EBIT | -11.41 | - 825.70 | 28.81 | -34.25 | -53.57 |
| Other financial expenses | - 817.70 | -7.95 | -3.59 | -15.31 | |
| Pre-tax profit | -11.41 | -1 643.40 | 20.86 | -37.84 | -68.88 |
| Net earnings | -11.41 | -1 643.40 | 20.86 | -37.84 | -68.88 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible rights | 2 083.33 | ||||
| Goodwill | 2 075.00 | ||||
| Intangible assets total | 4 158.33 | ||||
| Machinery and equipment | 8.33 | ||||
| Tangible assets total | 8.33 | ||||
| Investments total | 53.10 | 60.60 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 366.01 | 687.45 | 0.42 | ||
| Current amounts owed by group member comp. | 1 497.60 | 1 497.60 | |||
| Prepayments and accrued income | 18.23 | 18.23 | |||
| Current other receivables | 56.60 | 221.37 | 52.56 | 19.10 | 2.36 |
| Short term receivables total | 56.60 | 605.62 | 758.24 | 1 517.12 | 1 499.96 |
| Cash and bank deposits | 4.22 | 0.79 | |||
| Cash and cash equivalents | 4.22 | 0.79 | |||
| Balance sheet total (assets) | 56.60 | 4 829.60 | 819.63 | 1 517.12 | 1 499.96 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.41 | -4.90 | 15.95 | -21.89 | |
| Profit of the financial year | -11.41 | -1 643.40 | 20.86 | -37.84 | -68.88 |
| Shareholders equity total | 38.59 | -1 604.81 | 65.95 | 28.11 | -40.77 |
| Non-current other liabilities | 5 102.68 | ||||
| Non-current liabilities total | 5 102.68 | ||||
| Current loans from credit institutions | 0.55 | ||||
| Current trade creditors | 18.01 | 218.57 | 248.11 | 13.64 | |
| Current owed to group member | 220.53 | 383.30 | 1 366.21 | 1 510.73 | |
| Other non-interest bearing current liabilities | 892.64 | 122.27 | 108.61 | 30.00 | |
| Current liabilities total | 18.01 | 1 331.74 | 753.68 | 1 489.01 | 1 540.73 |
| Balance sheet total (liabilities) | 56.60 | 4 829.60 | 819.63 | 1 517.12 | 1 499.96 |
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