DANSK BRANDTEKNIK A/S — Credit Rating and Financial Key Figures

CVR number: 11171087
Sydvestvej 98, 2600 Glostrup
brand@securitas.dk
tel: 70111333
www.danskbrandteknik.dk
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit39 801.5640 440.8942 533.3343 618.1941 957.08
Employee benefit expenses-28 825.62-31 215.26-30 689.86-33 131.04-30 191.34
Other operating expenses- 407.90-78.20-14.99
Total depreciation-2 534.26-2 629.94-2 022.93-1 205.85-1 385.15
EBIT8 441.686 595.709 412.649 203.1010 365.60
Other financial income234.43337.68106.05119.98732.24
Other financial expenses- 120.77- 121.42- 183.52- 133.66- 163.45
Pre-tax profit8 555.346 811.959 335.179 189.4110 934.39
Income taxes-1 876.65-1 524.89-2 050.66-2 027.12-2 278.42
Net earnings6 678.695 287.057 284.517 162.298 655.96

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment6 134.414 782.014 016.085 766.335 977.08
Tangible assets total6 134.414 782.014 016.085 766.335 977.08
Investments total
Long term receivables total
Finished products/goods1 960.312 805.642 284.574 104.446 557.85
Inventories total1 960.312 805.642 284.574 104.446 557.85
Current trade debtors13 494.4413 207.7913 850.5421 676.0512 753.25
Current amounts owed by group member comp.3 532.725 484.782 314.163 549.702 808.86
Prepayments and accrued income20.3697.5099.80572.78553.69
Current other receivables100.7920.4024.35179.2538.32
Current deferred tax assets488.99549.00556.90133.06301.36
Short term receivables total17 637.3119 359.4716 845.7626 110.8516 455.49
Other current investments180.87
Cash and bank deposits7 857.394 685.4412 558.8010 266.5023 406.06
Cash and cash equivalents8 038.264 685.4412 558.8010 266.5023 406.06
Balance sheet total (assets)33 770.2831 632.5735 705.2146 248.1152 396.50

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased10 000.00
Retained earnings446.377 125.0612 412.1119 696.6226 858.91
Profit of the financial year6 678.695 287.057 284.517 162.298 655.96
Shareholders equity total18 125.0613 412.1120 696.6227 858.9136 514.87
Non-current other liabilities573.431 731.511 382.75
Non-current deferred tax liabilities1 411.781 411.78
Non-current liabilities total573.431 731.511 382.751 411.781 411.78
Advances received179.01309.19
Current trade creditors1 546.53989.641 628.884 201.982 834.35
Current owed to group member1 099.362 342.31192.68188.526.22
Short-term deferred tax liabilities1 204.06339.112 058.561 603.272 575.65
Other non-interest bearing current liabilities4 412.585 944.342 924.272 936.502 321.88
Accruals and deferred income6 630.266 564.376 821.458 047.156 731.74
Current liabilities total15 071.8016 488.9413 625.8416 977.4214 469.84
Balance sheet total (liabilities)33 770.2831 632.5735 705.2146 248.1152 396.50
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