BRANDORFF-LUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28977271
Kobberstedvej 64, 6070 Christiansfeld
abildstrup@gmail.com
tel: 29449853
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 49 289.35 | 75 015.70 |
| Employee benefit expenses | -50 302.93 | -55 728.40 |
| Total depreciation | - 104.05 | |
| Reduction in value of non-current assets | 42 996.71 | |
| EBIT | 41 983.13 | 19 183.25 |
| Other financial income | 2 638.22 | 1 811.48 |
| Other financial expenses | - 545.51 | - 702.16 |
| Pre-tax profit | 44 075.84 | 20 292.56 |
| Income taxes | -9 473.86 | -4 580.54 |
| Net earnings | 34 601.98 | 15 712.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 829.95 | |
| Machinery and equipment | 343.17 | |
| Tangible assets total | 1 173.12 | |
| Investments total | 949.75 | 948.10 |
| Long term receivables total | ||
| Semifinished products | 405.88 | 669.35 |
| Raw materials and consumables | 18 066.69 | 23 637.56 |
| Finished products/goods | 8 555.77 | 10 154.08 |
| Inventories total | 27 028.34 | 34 460.99 |
| Current trade debtors | 11 759.03 | 17 794.75 |
| Prepayments and accrued income | 626.47 | 1 107.28 |
| Current other receivables | 3 144.59 | 12 325.33 |
| Current deferred tax assets | 1 770.49 | |
| Short term receivables total | 17 300.58 | 31 227.36 |
| Other current investments | 6 462.02 | |
| Cash and bank deposits | 26 112.79 | 18 630.26 |
| Cash and cash equivalents | 32 574.82 | 18 630.26 |
| Balance sheet total (assets) | 77 853.48 | 86 439.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 135.00 | |
| Retained earnings | -7 598.00 | 18 931.08 |
| Profit of the financial year | 34 601.98 | 15 712.02 |
| Minority interest (BS) | 22 000.57 | 25 658.48 |
| Shareholders equity total | 49 129.56 | 60 561.58 |
| Provisions | 4 339.16 | 3 245.16 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 82.96 | 127.95 |
| Current trade creditors | 7 691.78 | 7 062.32 |
| Current owed to participating | 325.00 | |
| Short-term deferred tax liabilities | 275.93 | |
| Other non-interest bearing current liabilities | 16 285.02 | 15 166.89 |
| Current liabilities total | 24 384.76 | 22 633.10 |
| Balance sheet total (liabilities) | 77 853.48 | 86 439.83 |
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