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BRANDE ENTREPRENØR HOLDING SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 30723775
Fynsvej 4, 7330 Brande
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Income statement (kDKK)

2012
2013
2014
2015
Fiscal period length12121212
Net sales
Gross profit40 498.0528 013.7233 785.53-23.93
Employee benefit expenses-34 157.92-26 050.16-25 670.60
Total depreciation-2 527.25-2 628.16-2 433.50
EBIT3 812.88- 664.605 681.42-23.93
Other financial income6.9814.6614.260.01
Other financial expenses- 474.89- 299.67- 181.43-9.27
Net income from associates (fin.)931.39
Pre-tax profit3 344.98- 949.605 514.25898.20
Income taxes-1 076.0797.50-1 539.357.80
Net earnings2 268.92- 852.103 974.90906.00

Assets (kDKK)

2012
2013
2014
2015
Goodwill4 056.253 231.252 406.25
Intangible assets total4 056.253 231.252 406.25
Land and waters14 598.9414 202.9613 806.98
Buildings4 766.643 749.903 003.63
Machinery and equipment531.14599.25489.81
Advance payments and construction in progress156.56153.68155.68
Tangible assets total20 053.2818 705.7817 456.09
Holdings in group member companies13 026.49
Investments total13 026.49
Long term receivables total
Raw materials and consumables4 652.045 631.215 096.96
Inventories total4 652.045 631.215 096.96
Current trade debtors14 008.8011 148.2414 613.00
Current amounts owed by group member comp.2 800.00
Prepayments and accrued income77.5594.72163.26
Current other receivables149.28197.31273.44- 558.50
Current deferred tax assets89.50222.18
Short term receivables total14 235.6311 529.7815 049.702 463.68
Cash and bank deposits4 315.2314.5214.45560.36
Cash and cash equivalents4 315.2314.5214.45560.36
Balance sheet total (assets)47 312.4239 112.5440 023.4616 050.52

Equity and liabilities (kDKK)

2012
2013
2014
2015
Share capital125.00125.00125.00125.00
Retained earnings15 318.7117 587.6310 735.5311 910.43
Profit of the financial year2 268.92- 852.103 974.90906.00
Shareholders equity total17 712.6316 860.5314 835.4312 941.43
Provisions680.40672.25656.00
Non-current loans from credit institutions7 845.877 178.816 516.17
Non-current leasing loans1 750.131 320.99874.26
Non-current liabilities total9 596.008 499.817 390.44
Current loans from credit institutions1 024.612 929.283 346.56
Current trade creditors7 043.166 761.203 917.69
Current owed to group member294.09
Short-term deferred tax liabilities1 660.83438.431 221.25
Other non-interest bearing current liabilities9 594.802 951.058 656.092 815.00
Current liabilities total19 323.3913 079.9617 141.593 109.09
Balance sheet total (liabilities)47 312.4239 112.5440 023.4616 050.52
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