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

CVR number: 30723775
Fynsvej 4, 7330 Brande

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-62.6741.77-42.5860.1138.15
Total depreciation-9.13-9.68-9.68-9.68-9.68
EBIT-71.8032.10-52.2650.4328.47
Other financial income60.79163.36158.53186.7320.63
Other financial expenses- 165.70- 149.20- 156.72- 243.09- 187.87
Reduction non-current investment assets-1 666.00
Income from other inv. held as non-curr. assets319.271 491.9251.0051.001 003.00
Net income from associates (fin.)-12.416 449.81539.8212 917.41
Pre-tax profit130.157 987.99540.3811 296.48864.24
Income taxes36.87-12.30-2.11-20.1137.46
Net earnings167.037 975.69538.2711 276.38901.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 289.631 279.951 270.281 222.501 212.82
Tangible assets total1 289.631 279.951 270.281 222.501 212.82
Holdings in group member companies3 863.949 191.754 609.57
Investments total3 863.949 191.754 609.57
Non-curr. owed by group member comp.15 188.1915 040.6613 376.82
Non-current loans receivable4 696.086 052.006 052.004 386.005 304.00
Long term receivables total4 696.0821 240.1921 092.6617 762.815 304.00
Inventories total
Current amounts owed by group member comp.15 588.651 105.758 842.67
Prepayments and accrued income3.02
Current other receivables469.38479.430.7522.37763.48
Current deferred tax assets19.51454.88390.97
Short term receivables total16 080.55934.301 106.509 256.00763.48
Cash and bank deposits25.20155.06157.29125.7254.12
Cash and cash equivalents25.20155.06157.29125.7254.12
Balance sheet total (assets)25 955.4032 801.2628 236.2928 367.037 334.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.002 600.0021 406.35
Other reserves5 191.75609.57
Retained earnings10 743.42718.6910 676.56-9 581.951 694.43
Profit of the financial year167.037 975.69538.2711 276.38901.70
Shareholders equity total11 035.4419 011.1314 549.4023 225.772 721.12
Non-current accruals and deferred income9 819.258 697.457 575.45
Non-current other liabilities19.5019.5019.5020.0020.00
Non-current liabilities total9 838.758 716.957 594.9520.0020.00
Current loans from credit institutions1 122.201 122.001 122.00
Current trade creditors12.5012.5012.5012.5012.50
Current owed to participating3 946.513 536.963 878.773 826.251 989.65
Current owed to group member401.7243.85382.461 989.65
Short-term deferred tax liabilities1 016.63900.0530.66
Other non-interest bearing current liabilities18.19570.84
Current liabilities total5 081.215 073.186 091.945 121.264 593.30
Balance sheet total (liabilities)25 955.4032 801.2628 236.2928 367.037 334.42
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