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Brandsikring Nord A/S — Credit Rating and Financial Key Figures
CVR number: 43839969
Flødalvej 18, 9230 Svenstrup J
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 836.79 | 3 545.50 | 8 532.90 |
| Employee benefit expenses | -2 029.58 | -2 850.32 | -4 801.48 |
| Other operating expenses | -47.50 | -7.52 | |
| Total depreciation | - 115.61 | - 196.32 | - 387.04 |
| EBIT | - 355.90 | 498.86 | 3 336.87 |
| Other financial income | 0.13 | ||
| Other financial expenses | -36.56 | -82.03 | -69.75 |
| Pre-tax profit | - 392.46 | 416.96 | 3 267.12 |
| Income taxes | 84.67 | -91.73 | - 718.78 |
| Net earnings | - 307.79 | 325.23 | 2 548.33 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 109.00 | 97.00 | 85.00 |
| Intangible assets total | 109.00 | 97.00 | 85.00 |
| Machinery and equipment | 569.78 | 976.81 | 1 838.95 |
| Tangible assets total | 569.78 | 976.81 | 1 838.95 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 351.01 | 454.25 | 481.45 |
| Inventories total | 351.01 | 454.25 | 481.45 |
| Current trade debtors | 419.22 | 1 330.94 | 2 428.14 |
| Prepayments and accrued income | 14.00 | 32.27 | 80.17 |
| Current other receivables | 312.98 | 425.94 | 1 296.04 |
| Current deferred tax assets | 119.08 | ||
| Short term receivables total | 865.27 | 1 789.14 | 3 804.35 |
| Cash and bank deposits | 11.25 | ||
| Cash and cash equivalents | 11.25 | ||
| Balance sheet total (assets) | 1 895.07 | 3 317.20 | 6 220.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 2 565.77 | ||
| Retained earnings | - 307.79 | -2 548.33 | |
| Profit of the financial year | - 307.79 | 325.23 | 2 548.33 |
| Shareholders equity total | 92.21 | 417.44 | 2 965.77 |
| Provisions | 42.40 | 106.09 | 108.65 |
| Non-current leasing loans | 107.58 | 421.62 | 881.35 |
| Non-current liabilities total | 107.58 | 421.62 | 881.35 |
| Current loans from credit institutions | 319.69 | 639.27 | |
| Current trade creditors | 228.10 | 228.81 | 1 167.27 |
| Current owed to group member | 539.25 | 633.56 | 31.35 |
| Short-term deferred tax liabilities | 20.04 | 56.23 | |
| Other non-interest bearing current liabilities | 565.83 | 774.04 | 1 010.38 |
| Accruals and deferred income | 76.32 | ||
| Current liabilities total | 1 652.87 | 2 372.05 | 2 265.23 |
| Balance sheet total (liabilities) | 1 895.07 | 3 317.20 | 6 220.99 |
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