BRANDMARK Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43641735
Skrænten 34, 6200 Aabenraa
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 363.14 | -47.66 |
| Total depreciation | -78.80 | - 110.34 |
| EBIT | - 441.94 | - 158.00 |
| Other financial income | 877.32 | 1 645.08 |
| Other financial expenses | -1 152.95 | - 720.89 |
| Reduction non-current investment assets | - 465.98 | - 314.63 |
| Pre-tax profit | -1 183.55 | 451.56 |
| Income taxes | -2 237.04 | |
| Net earnings | -1 183.55 | -1 785.49 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 721.47 | 611.14 |
| Intangible assets total | 721.47 | 611.14 |
| Tangible assets total | ||
| Holdings in group member companies | 406.38 | 406.38 |
| Participating interests | 4 000.00 | 4 000.00 |
| Investments total | 4 406.38 | 4 406.38 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 29 351.45 | 30 913.93 |
| Current owed by particip. interest comp. | 1 150.00 | |
| Current other receivables | 10.45 | 163.02 |
| Short term receivables total | 29 361.90 | 32 226.95 |
| Cash and bank deposits | 64.46 | 224.17 |
| Cash and cash equivalents | 64.46 | 224.17 |
| Balance sheet total (assets) | 34 554.21 | 37 468.64 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 8 929.66 | |
| Profit of the financial year | -1 183.55 | -1 785.49 |
| Shareholders equity total | -1 143.55 | 7 184.17 |
| Provisions | 29.11 | |
| Non-current liabilities total | ||
| Advances received | 300.00 | |
| Current trade creditors | 66.85 | 20.00 |
| Current owed to participating | 19 015.69 | 8 902.47 |
| Short-term deferred tax liabilities | 2 207.94 | |
| Other non-interest bearing current liabilities | 16 615.22 | 18 824.95 |
| Current liabilities total | 35 697.76 | 30 255.36 |
| Balance sheet total (liabilities) | 34 554.21 | 37 468.64 |
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