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J.S. BREDAL HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21056642
Ejstrupvej 10, Ejstrup 9575 Terndrup
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 125.67- 115.86298.88421.00190.93
Employee benefit expenses-87.52-59.13- 294.96-89.66
Other operating expenses- 125.35
Total depreciation-92.97-95.95- 101.27- 101.27- 138.06
EBIT- 306.16- 270.93-97.35230.07-72.48
Other financial income2 041.0622.784 004.46217.176.91
Other financial expenses- 357.16-1 754.23- 963.02- 939.80- 371.50
Income from other inv. held as non-curr. assets1 833.272 736.761 598.061 012.461 933.60
Net income from associates (fin.)142.58
Pre-tax profit3 353.59734.384 542.14519.911 496.53
Income taxes- 245.43- 119.11- 130.64-64.94- 477.03
Net earnings3 108.16615.284 411.50454.961 019.49

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters16 276.4116 399.0116 327.9616 256.9214 804.41
Buildings143.56189.58159.35129.13430.11
Tangible assets total16 419.9716 588.5816 487.3216 386.0515 234.52
Other non-current investments-0.00
Investments total-0.00
Non-current loans receivable10 426.9212 426.9212 426.9214 421.8414 003.36
Long term receivables total10 426.9212 426.9212 426.9214 421.8414 003.36
Inventories total
Current trade debtors19.031.8511.630.25
Current other receivables1 396.942 725.643 357.732 208.162 145.76
Current deferred tax assets31.33
Short term receivables total1 447.302 727.493 369.372 208.162 146.01
Other current investments9 151.759 270.929 602.1211 411.6213 976.00
Cash and bank deposits7 632.584 376.974 501.922 325.461 173.96
Cash and cash equivalents16 784.3413 647.8914 104.0413 737.0915 149.96
Balance sheet total (assets)45 078.5345 390.8946 387.6546 753.1546 533.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased56.5057.2058.901 500.00135.00
Retained earnings27 843.1830 894.1431 450.5234 362.0234 681.99
Profit of the financial year3 108.16615.284 411.50454.961 019.49
Shareholders equity total31 207.8431 766.6236 120.9236 516.9836 036.48
Provisions-0.0090.77
Non-current loans from credit institutions13 328.5412 871.1110 001.0010 001.0010 001.00
Non-current liabilities total13 328.5412 871.1110 001.0010 001.0010 001.00
Current loans from credit institutions468.38470.73
Current trade creditors40.3740.0040.0040.0047.07
Current owed to participating73.3856.60
Short-term deferred tax liabilities16.28270.98
Other non-interest bearing current liabilities33.40242.43225.73105.5030.95
Current liabilities total542.14753.16265.73235.16405.60
Balance sheet total (liabilities)45 078.5345 390.8946 387.6546 753.1546 533.85
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