I/S BREDGADE 35 — Credit Rating and Financial Key Figures
CVR number: 27990606
Kong Christians Alle 6, 9000 Aalborg
kj@wagnerlaw.dk
tel: 70707192
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 015.79 | 1 053.94 | 1 081.10 | 886.72 | 129.22 |
| Reduction in value of non-current assets | 927.00 | -3 300.00 | -1 579.39 | - 178.88 | |
| EBIT | 1 015.79 | 1 980.94 | -2 218.90 | - 692.67 | -49.65 |
| Other financial income | 386.98 | 900.52 | 707.45 | 1 343.59 | 336.38 |
| Other financial expenses | - 105.95 | -98.22 | - 151.14 | - 280.90 | -2 030.31 |
| Pre-tax profit | 1 296.82 | 2 783.24 | -1 662.59 | 370.02 | -1 743.58 |
| Net earnings | 1 296.82 | 2 783.24 | -1 662.59 | 370.02 | -1 743.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 173.00 | 18 100.00 | 16 500.00 | 15 846.26 | |
| Tangible assets total | 17 173.00 | 18 100.00 | 16 500.00 | 15 846.26 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.21 | 9.17 | 9.57 | 10.53 | |
| Current other receivables | 3 892.50 | 3 970.13 | 4 088.65 | 2 854.25 | 10 188.62 |
| Short term receivables total | 3 901.72 | 3 979.30 | 4 098.22 | 2 864.77 | 10 188.62 |
| Other current investments | 1 901.17 | 2 737.81 | 3 295.35 | 4 527.38 | 2 575.94 |
| Cash and bank deposits | 359.97 | 467.67 | 608.59 | 145.30 | 1 714.18 |
| Cash and cash equivalents | 2 261.14 | 3 205.48 | 3 903.94 | 4 672.68 | 4 290.12 |
| Balance sheet total (assets) | 23 335.86 | 25 284.78 | 24 502.16 | 23 383.71 | 14 478.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 14 571.62 | 17 335.73 | 15 650.98 | 15 994.22 | 14 214.76 |
| Retained earnings | -1 296.82 | -2 783.24 | 1 662.59 | - 370.02 | 1 743.58 |
| Profit of the financial year | 1 296.82 | 2 783.24 | -1 662.59 | 370.02 | -1 743.58 |
| Shareholders equity total | 14 571.62 | 17 335.73 | 15 650.98 | 15 994.22 | 14 214.76 |
| Non-current loans from credit institutions | 7 863.26 | 7 030.16 | 6 322.26 | 5 840.32 | |
| Non-current liabilities total | 7 863.26 | 7 030.16 | 6 322.26 | 5 840.32 | |
| Current loans from credit institutions | 808.84 | 809.50 | 718.60 | 469.74 | |
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 |
| Other non-interest bearing current liabilities | 79.13 | 96.39 | 1 797.32 | 1 066.43 | 250.98 |
| Current liabilities total | 900.97 | 918.89 | 2 528.92 | 1 549.17 | 263.98 |
| Balance sheet total (liabilities) | 23 335.86 | 25 284.78 | 24 502.16 | 23 383.71 | 14 478.74 |
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