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BARE GOD MAD ApS — Credit Rating and Financial Key Figures
CVR number: 37561452
Vejlevej 314, Bramdrupdam 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 189.01 | 2 968.10 | 4 930.06 | 5 982.89 | 6 791.43 |
| Employee benefit expenses | -1 505.88 | -2 094.70 | -3 619.47 | -4 945.46 | -5 361.66 |
| Other operating expenses | -68.58 | ||||
| Total depreciation | -42.41 | -43.36 | - 126.25 | - 159.62 | - 229.21 |
| EBIT | 640.73 | 830.04 | 1 184.34 | 809.24 | 1 200.56 |
| Other financial income | 0.28 | 5.87 | 9.88 | 14.34 | 7.32 |
| Other financial expenses | -70.14 | - 250.48 | - 294.63 | - 201.20 | - 184.64 |
| Pre-tax profit | 570.86 | 585.44 | 899.59 | 622.37 | 1 025.88 |
| Income taxes | - 129.14 | - 129.19 | - 199.45 | - 138.06 | - 229.58 |
| Net earnings | 441.72 | 456.25 | 700.15 | 484.31 | 796.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 755.00 | 3 170.39 | 3 466.57 | 3 404.38 | |
| Buildings | 13.86 | 6.72 | |||
| Machinery and equipment | 75.19 | 95.79 | 302.59 | 497.57 | 502.05 |
| Tangible assets total | 89.05 | 1 857.50 | 3 472.97 | 3 964.13 | 3 906.43 |
| Investments total | |||||
| Non-current other receivables | 52.00 | 52.00 | |||
| Long term receivables total | 52.00 | 52.00 | |||
| Raw materials and consumables | 18.56 | 26.86 | 91.08 | 13.59 | 62.05 |
| Inventories total | 18.56 | 26.86 | 91.08 | 13.59 | 62.05 |
| Current trade debtors | 387.12 | 488.04 | 640.27 | 656.59 | 789.14 |
| Current amounts owed by group member comp. | 97.91 | 142.35 | 77.60 | 63.55 | 67.13 |
| Prepayments and accrued income | 11.07 | 39.75 | 62.34 | 69.57 | 65.24 |
| Current other receivables | 181.61 | 167.68 | 37.50 | 21.51 | |
| Short term receivables total | 677.71 | 670.14 | 947.89 | 827.22 | 943.02 |
| Other current investments | 403.98 | 209.18 | 45.66 | 15.54 | 22.04 |
| Cash and bank deposits | 240.47 | 839.81 | 771.87 | 700.48 | 13.93 |
| Cash and cash equivalents | 644.45 | 1 048.99 | 817.53 | 716.02 | 35.97 |
| Balance sheet total (assets) | 1 481.76 | 3 655.49 | 5 329.47 | 5 520.95 | 4 947.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 250.00 | 200.00 | 400.00 | |
| Retained earnings | 476.99 | 718.71 | 924.96 | 1 425.11 | 1 509.43 |
| Profit of the financial year | 441.72 | 456.25 | 700.15 | 484.31 | 796.30 |
| Shareholders equity total | 958.71 | 1 414.96 | 1 915.11 | 2 149.42 | 2 745.73 |
| Provisions | 1.32 | 2.74 | 10.27 | 8.13 | 20.53 |
| Non-current loans from credit institutions | 1 470.10 | 2 340.63 | 2 340.63 | ||
| Non-current liabilities total | 1 470.10 | 2 340.63 | 2 340.63 | ||
| Current loans from credit institutions | 34.90 | 50.47 | 1 196.37 | ||
| Current trade creditors | 132.39 | 265.17 | 242.77 | 305.85 | 238.67 |
| Current owed to participating | 1.40 | 4.76 | |||
| Short-term deferred tax liabilities | 131.83 | 127.76 | 191.91 | 140.20 | 217.18 |
| Other non-interest bearing current liabilities | 256.11 | 339.86 | 573.54 | 576.72 | 528.99 |
| Current liabilities total | 521.73 | 767.69 | 1 063.45 | 1 022.77 | 2 181.21 |
| Balance sheet total (liabilities) | 1 481.76 | 3 655.49 | 5 329.47 | 5 520.95 | 4 947.47 |
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