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NR. BREDGADE 4-6 ApS — Credit Rating and Financial Key Figures
CVR number: 34079692
Bassumgårdvej 6, Gødstrup 7400 Herning
allan@ab-byg.dk
tel: 22692764
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 543.52 | 759.64 | 867.15 | 887.08 | 906.81 |
| Employee benefit expenses | -81.84 | - 296.25 | - 350.54 | - 337.35 | - 316.74 |
| Reduction in value of non-current assets | - 140.18 | ||||
| EBIT | 461.67 | 463.40 | 376.42 | 549.73 | 590.08 |
| Other financial income | 0.01 | ||||
| Other financial expenses | - 161.06 | - 187.76 | - 428.14 | - 454.68 | - 334.67 |
| Pre-tax profit | 300.61 | 275.64 | -51.72 | 95.05 | 255.41 |
| Income taxes | -66.14 | -60.66 | 10.57 | -20.90 | -56.80 |
| Net earnings | 234.48 | 214.99 | -41.15 | 74.14 | 198.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 507.59 | 13 007.59 | 13 000.00 | 13 000.00 | 13 000.00 |
| Tangible assets total | 9 507.59 | 13 007.59 | 13 000.00 | 13 000.00 | 13 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.34 | 17.96 | 19.71 | 19.38 | 50.84 |
| Current other receivables | 19.45 | 12.15 | 14.98 | 2.55 | 0.70 |
| Current deferred tax assets | 4.01 | ||||
| Short term receivables total | 22.79 | 30.11 | 34.69 | 25.94 | 51.54 |
| Balance sheet total (assets) | 9 530.39 | 13 037.71 | 13 034.68 | 13 025.94 | 13 051.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 944.92 | 2 726.09 | 2 941.08 | 2 899.93 | 2 974.07 |
| Profit of the financial year | 234.48 | 214.99 | -41.15 | 74.14 | 198.61 |
| Shareholders equity total | 1 259.40 | 3 031.08 | 2 989.93 | 3 064.07 | 3 262.68 |
| Provisions | 158.08 | 257.22 | 226.48 | 226.39 | 226.79 |
| Non-current loans from credit institutions | 5 556.59 | 7 258.08 | 7 213.82 | 7 119.66 | 7 168.94 |
| Non-current other liabilities | 198.70 | 324.96 | 297.26 | 304.46 | 323.97 |
| Non-current liabilities total | 5 755.29 | 7 583.04 | 7 511.08 | 7 424.13 | 7 492.91 |
| Current loans from credit institutions | 482.74 | 732.53 | 854.47 | 702.66 | 350.07 |
| Current trade creditors | 31.85 | 24.58 | 46.67 | 39.49 | |
| Current owed to group member | 1 760.19 | 1 223.13 | 1 351.43 | 1 533.31 | 1 545.04 |
| Short-term deferred tax liabilities | 66.41 | 60.76 | 20.17 | 56.41 | |
| Other non-interest bearing current liabilities | 48.28 | 91.56 | 31.62 | 15.63 | 73.11 |
| Accruals and deferred income | 26.54 | 24.92 | 13.08 | 5.06 | |
| Current liabilities total | 2 357.62 | 2 166.37 | 2 307.20 | 2 311.35 | 2 069.17 |
| Balance sheet total (liabilities) | 9 530.39 | 13 037.71 | 13 034.68 | 13 025.94 | 13 051.54 |
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