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BRDR. PLAGBORG A/S — Credit Rating and Financial Key Figures
CVR number: 26472008
Lindevej 12, Lindved 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58 526.00 | 64 764.00 | 60 570.00 | 70 198.00 | 73 762.00 |
| Employee benefit expenses | -51 315.00 | -57 942.00 | |||
| Total depreciation | - 255.00 | - 348.00 | |||
| EBIT | 18 337.00 | 22 384.00 | 17 156.00 | 18 628.00 | 15 472.00 |
| Other financial income | 11.00 | 1.00 | |||
| Other financial expenses | - 241.00 | - 490.00 | |||
| Pre-tax profit | 14 162.00 | 17 293.00 | 13 241.00 | 18 398.00 | 14 983.00 |
| Income taxes | -4 067.00 | -3 315.00 | |||
| Net earnings | 14 162.00 | 17 293.00 | 13 241.00 | 14 331.00 | 11 668.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 365.00 | 550.00 | |||
| Machinery and equipment | 816.00 | 864.00 | |||
| Tangible assets total | 1 181.00 | 1 414.00 | |||
| Investments total | 58 568.00 | 58 220.00 | 68 447.00 | 800.00 | 800.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 22 348.00 | 28 333.00 | |||
| Inventories total | 22 348.00 | 28 333.00 | |||
| Current trade debtors | 21 283.00 | 31 949.00 | |||
| Current amounts owed by group member comp. | 292.00 | 41.00 | |||
| Prepayments and accrued income | 291.00 | ||||
| Current other receivables | 6 776.00 | 7 254.00 | |||
| Short term receivables total | 28 351.00 | 39 535.00 | |||
| Cash and bank deposits | 1.00 | 1.00 | |||
| Cash and cash equivalents | 1.00 | 1.00 | |||
| Balance sheet total (assets) | 58 568.00 | 58 220.00 | 68 447.00 | 52 681.00 | 70 083.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 24 162.00 | 33 293.00 | 29 241.00 | 500.00 | 500.00 |
| Shares repurchased | 14 331.00 | 11 669.00 | |||
| Retained earnings | -14 162.00 | -17 293.00 | -13 241.00 | 1 169.00 | 3 831.00 |
| Profit of the financial year | 14 162.00 | 17 293.00 | 13 241.00 | 14 331.00 | 11 668.00 |
| Shareholders equity total | 24 162.00 | 33 293.00 | 29 241.00 | 30 331.00 | 27 668.00 |
| Provisions | -2.00 | 21.00 | 36.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 105.00 | 15 133.00 | |||
| Current trade creditors | 8 790.00 | 14 212.00 | |||
| Current owed to group member | 344.00 | ||||
| Short-term deferred tax liabilities | 4 044.00 | 3 301.00 | |||
| Other non-interest bearing current liabilities | 7 390.00 | 9 389.00 | |||
| Current liabilities total | 22 329.00 | 42 379.00 | |||
| Balance sheet total (liabilities) | 24 162.00 | 33 293.00 | 29 239.00 | 52 681.00 | 70 083.00 |
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