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BRÆDSTRUP MOTOR CO. ApS — Credit Rating and Financial Key Figures
CVR number: 28995261
Indre Ringvej 11, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 911.50 | 3 642.54 | 3 423.46 | 3 648.32 | 3 708.76 |
| Employee benefit expenses | -2 445.01 | -2 480.83 | -2 557.96 | -2 669.98 | -2 802.03 |
| Other operating expenses | -28.38 | ||||
| Total depreciation | - 176.08 | - 166.02 | - 187.60 | - 197.25 | - 210.57 |
| EBIT | 290.40 | 995.69 | 677.90 | 752.71 | 696.16 |
| Other financial income | 0.51 | 0.60 | 0.62 | 1.51 | 9.29 |
| Other financial expenses | -67.92 | -69.31 | -74.57 | -87.80 | -88.30 |
| Pre-tax profit | 223.00 | 926.98 | 603.95 | 666.41 | 617.14 |
| Income taxes | -50.08 | - 206.87 | - 134.89 | - 152.97 | - 133.18 |
| Net earnings | 172.93 | 720.11 | 469.06 | 513.44 | 483.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 599.36 | 2 564.19 | 2 508.89 | 2 414.98 | 2 321.57 |
| Machinery and equipment | 324.55 | 563.45 | 745.97 | 664.09 | 727.06 |
| Tangible assets total | 2 923.91 | 3 127.64 | 3 254.86 | 3 079.07 | 3 048.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 169.00 | 34.06 | 240.87 | ||
| Finished products/goods | 267.00 | 196.75 | 110.12 | 154.06 | 144.00 |
| Inventories total | 436.00 | 230.81 | 350.99 | 154.06 | 144.00 |
| Current trade debtors | 343.20 | 552.76 | 535.01 | 434.75 | 463.48 |
| Prepayments and accrued income | 5.33 | ||||
| Current other receivables | 72.59 | 3.19 | 22.18 | 20.08 | |
| Short term receivables total | 415.79 | 552.76 | 543.53 | 456.94 | 483.56 |
| Other current investments | 1.49 | 1.99 | 2.59 | 2.61 | 3.54 |
| Cash and bank deposits | 321.21 | 301.83 | 291.52 | 746.74 | 842.21 |
| Cash and cash equivalents | 322.70 | 303.81 | 294.11 | 749.35 | 845.75 |
| Balance sheet total (assets) | 4 098.41 | 4 215.03 | 4 443.49 | 4 439.41 | 4 521.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 700.00 | 400.00 | 500.00 | 500.00 |
| Retained earnings | 426.70 | - 100.38 | 219.73 | 188.79 | 202.23 |
| Profit of the financial year | 172.93 | 720.11 | 469.06 | 513.44 | 483.96 |
| Shareholders equity total | 1 024.62 | 1 444.73 | 1 213.79 | 1 327.23 | 1 311.19 |
| Provisions | 217.86 | 244.46 | 273.51 | 292.23 | 301.84 |
| Non-current loans from credit institutions | 1 074.88 | 418.40 | 310.54 | 196.69 | 95.20 |
| Non-current liabilities total | 1 074.88 | 418.40 | 310.54 | 196.69 | 95.20 |
| Current loans from credit institutions | 238.33 | 118.33 | 113.33 | 113.33 | 96.11 |
| Current trade creditors | 314.74 | 658.94 | 483.04 | 365.29 | 364.69 |
| Current owed to participating | 724.40 | 825.16 | 1 507.45 | 1 699.73 | 1 892.98 |
| Short-term deferred tax liabilities | 46.83 | 163.99 | 98.08 | 91.91 | 94.74 |
| Other non-interest bearing current liabilities | 456.75 | 341.02 | 443.74 | 352.99 | 365.18 |
| Current liabilities total | 1 781.05 | 2 107.43 | 2 645.65 | 2 623.26 | 2 813.70 |
| Balance sheet total (liabilities) | 4 098.41 | 4 215.03 | 4 443.49 | 4 439.41 | 4 521.93 |
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