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Bragesvej 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 35249141
Kastanievej 48, 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 744.00 | 724.00 | 642.00 | 705.00 | 771.04 |
| Reduction in value of non-current assets | - 500.00 | -1 500.00 | 1 200.00 | ||
| EBIT | 744.00 | 224.00 | 642.00 | - 795.00 | 1 971.04 |
| Other financial expenses | - 198.00 | - 231.00 | - 619.00 | - 719.00 | - 511.02 |
| Pre-tax profit | 546.00 | -7.00 | 23.00 | -1 514.00 | 1 460.02 |
| Income taxes | - 120.00 | 1.00 | -6.00 | 328.00 | - 321.20 |
| Net earnings | 426.00 | -6.00 | 17.00 | -1 186.00 | 1 138.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 500.00 | 17 000.00 | 17 000.00 | 15 500.00 | 16 700.00 |
| Tangible assets total | 17 500.00 | 17 000.00 | 17 000.00 | 15 500.00 | 16 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.00 | 72.00 | 37.00 | 44.00 | 54.03 |
| Current other receivables | 29.00 | 1.00 | 0.01 | ||
| Short term receivables total | 112.00 | 73.00 | 37.00 | 44.00 | 54.04 |
| Balance sheet total (assets) | 17 612.00 | 17 073.00 | 17 037.00 | 15 544.00 | 16 754.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 665.00 | 2 091.00 | 2 085.00 | 2 102.00 | 915.77 |
| Profit of the financial year | 426.00 | -6.00 | 17.00 | -1 186.00 | 1 138.82 |
| Shareholders equity total | 2 171.00 | 2 165.00 | 2 182.00 | 996.00 | 2 134.60 |
| Provisions | 1 319.00 | 1 209.00 | 1 210.00 | 881.00 | 1 150.47 |
| Non-current loans from credit institutions | 12 260.00 | 11 864.00 | 11 422.00 | 12 221.00 | 12 110.42 |
| Non-current other liabilities | 338.00 | 386.00 | 321.00 | 303.00 | 358.06 |
| Non-current liabilities total | 12 598.00 | 12 250.00 | 11 743.00 | 12 524.00 | 12 468.48 |
| Current loans from credit institutions | 834.00 | 726.00 | 1 257.00 | 545.00 | 306.19 |
| Advances received | 61.00 | 69.00 | 76.00 | 71.00 | 104.89 |
| Current trade creditors | 10.00 | ||||
| Current owed to group member | 490.00 | 496.00 | 512.00 | 508.00 | 518.92 |
| Short-term deferred tax liabilities | 120.00 | 109.00 | 6.00 | 51.74 | |
| Other non-interest bearing current liabilities | 19.00 | 39.00 | 51.00 | 19.00 | 18.75 |
| Current liabilities total | 1 524.00 | 1 449.00 | 1 902.00 | 1 143.00 | 1 000.49 |
| Balance sheet total (liabilities) | 17 612.00 | 17 073.00 | 17 037.00 | 15 544.00 | 16 754.04 |
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