BE BRANDED ApS — Credit Rating and Financial Key Figures
CVR number: 44559013
Christian 8.s Vej 34, 8600 Silkeborg
kristoffer@bebranded.dk
tel: 28180697
bebranded.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 516.68 |
| Employee benefit expenses | - 277.54 |
| EBIT | 239.14 |
| Other financial income | 2.85 |
| Other financial expenses | - 140.53 |
| Pre-tax profit | 101.46 |
| Income taxes | -49.21 |
| Net earnings | 52.25 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 30.00 |
| Investments total | 30.00 |
| Long term receivables total | |
| Raw materials and consumables | 70.00 |
| Inventories total | 70.00 |
| Current trade debtors | 147.12 |
| Short term receivables total | 147.12 |
| Cash and bank deposits | 474.28 |
| Cash and cash equivalents | 474.28 |
| Balance sheet total (assets) | 721.40 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 52.25 |
| Shareholders equity total | 92.25 |
| Non-current owed to group member | 200.00 |
| Non-current other liabilities | 50.00 |
| Non-current liabilities total | 250.00 |
| Current trade creditors | 143.42 |
| Current owed to participating | 50.00 |
| Short-term deferred tax liabilities | 49.21 |
| Other non-interest bearing current liabilities | 136.52 |
| Current liabilities total | 379.15 |
| Balance sheet total (liabilities) | 721.40 |
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