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Brand Makers ApS — Credit Rating and Financial Key Figures
CVR number: 44071339
Gammel Hovvej 4, 8370 Hadsten
bogholderi@Brandmakers.dk
tel: 31359193
www.brandmakers.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 671.92 | 2 846.21 | 705.67 |
| Employee benefit expenses | -1 417.71 | -2 770.62 | - 539.37 |
| EBIT | 254.21 | 75.59 | 166.30 |
| Other financial income | 0.10 | 6.53 | |
| Other financial expenses | -0.98 | -4.48 | -15.69 |
| Pre-tax profit | 253.32 | 77.64 | 150.61 |
| Income taxes | -61.00 | -21.00 | -39.30 |
| Net earnings | 192.32 | 56.64 | 111.31 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 87.28 | 47.06 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 357.20 | 392.09 | 85.00 |
| Current amounts owed by group member comp. | 40.00 | 37.07 | |
| Prepayments and accrued income | 3.60 | 1.98 | |
| Short term receivables total | 397.20 | 432.76 | 86.98 |
| Cash and bank deposits | 249.34 | 248.99 | 396.50 |
| Cash and cash equivalents | 249.34 | 248.99 | 396.50 |
| Balance sheet total (assets) | 733.81 | 728.81 | 483.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 150.00 | |
| Retained earnings | 152.32 | 58.96 | |
| Profit of the financial year | 192.32 | 56.64 | 111.31 |
| Shareholders equity total | 232.32 | 288.96 | 360.26 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.63 | ||
| Current trade creditors | 20.52 | 82.42 | 25.43 |
| Current owed to group member | 8.93 | ||
| Short-term deferred tax liabilities | 61.00 | 21.00 | 39.30 |
| Other non-interest bearing current liabilities | 294.35 | 336.43 | 38.85 |
| Accruals and deferred income | 125.00 | 10.70 | |
| Current liabilities total | 501.50 | 439.85 | 123.22 |
| Balance sheet total (liabilities) | 733.81 | 728.81 | 483.48 |
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