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Det Gyldne Brød, Lystrup ApS — Credit Rating and Financial Key Figures
CVR number: 34074496
Lystrupvej 236, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 968.89 | 5 258.87 | 5 555.36 | 5 999.17 | 6 060.58 |
| Employee benefit expenses | -3 681.66 | -4 515.58 | -4 829.85 | -5 018.21 | -4 867.89 |
| Total depreciation | - 298.75 | - 271.79 | - 206.75 | - 223.29 | - 259.40 |
| EBIT | 988.48 | 471.51 | 518.76 | 757.68 | 933.30 |
| Other financial income | 1.95 | 87.21 | 109.68 | ||
| Other financial expenses | -47.39 | -60.74 | -16.74 | -18.72 | -25.59 |
| Pre-tax profit | 941.09 | 410.76 | 503.97 | 826.16 | 1 017.40 |
| Income taxes | - 207.46 | -91.39 | - 113.56 | - 182.14 | - 226.30 |
| Net earnings | 733.63 | 319.37 | 390.41 | 644.02 | 791.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 407.14 | 321.43 | 235.72 | 150.00 | 64.29 |
| Intangible assets total | 407.14 | 321.43 | 235.72 | 150.00 | 64.29 |
| Buildings | 654.92 | 835.31 | 672.63 | 589.94 | 629.96 |
| Machinery and equipment | 96.27 | 84.14 | 72.01 | ||
| Tangible assets total | 654.92 | 835.31 | 768.90 | 674.08 | 701.97 |
| Investments total | 94.81 | 97.47 | 97.47 | 100.37 | 81.92 |
| Non-current other receivables | 1 423.14 | 3 090.99 | |||
| Long term receivables total | 1 423.14 | 3 090.99 | |||
| Raw materials and consumables | 199.55 | 285.40 | 259.63 | 271.82 | 258.76 |
| Inventories total | 199.55 | 285.40 | 259.63 | 271.82 | 258.76 |
| Current trade debtors | 176.03 | 230.72 | 302.24 | 211.11 | 69.70 |
| Prepayments and accrued income | 43.62 | 92.36 | 87.81 | 86.44 | 97.29 |
| Current other receivables | 22.00 | 7.22 | 161.15 | ||
| Current deferred tax assets | 0.64 | ||||
| Short term receivables total | 241.65 | 330.93 | 551.20 | 297.55 | 166.99 |
| Cash and bank deposits | 618.63 | 353.69 | 1 104.06 | 253.41 | 176.59 |
| Cash and cash equivalents | 618.63 | 353.69 | 1 104.06 | 253.41 | 176.59 |
| Balance sheet total (assets) | 2 216.70 | 2 224.24 | 3 016.97 | 3 170.38 | 4 541.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 239.80 | 126.60 | 158.80 |
| Other reserves | - 117.80 | ||||
| Retained earnings | 138.11 | 757.34 | 836.91 | 1 100.71 | 1 585.93 |
| Profit of the financial year | 733.63 | 319.37 | 390.41 | 644.02 | 791.10 |
| Shareholders equity total | 1 064.74 | 1 271.11 | 1 429.31 | 1 951.33 | 2 615.83 |
| Provisions | 74.76 | 88.07 | 90.79 | 107.16 | 104.36 |
| Non-current deferred tax liabilities | 77.89 | 93.77 | 142.77 | 197.11 | |
| Non-current liabilities total | 77.89 | 93.77 | 142.77 | 197.11 | |
| Current loans from credit institutions | 400.19 | ||||
| Current trade creditors | 124.64 | 125.18 | 98.19 | 128.33 | 160.13 |
| Current owed to participating | 57.30 | 197.86 | |||
| Short-term deferred tax liabilities | 199.25 | 0.07 | 76.77 | 119.77 | |
| Other non-interest bearing current liabilities | 696.02 | 464.13 | 1 304.84 | 764.02 | 944.12 |
| Current liabilities total | 1 077.20 | 787.17 | 1 403.10 | 969.11 | 1 624.21 |
| Balance sheet total (liabilities) | 2 216.70 | 2 224.24 | 3 016.97 | 3 170.38 | 4 541.51 |
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