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BREDBALLE REGNSKABSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34612374
Flegmade 40, 7100 Vejle
bred.regn@gmail.com
tel: 28876680
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 161.10 | 164.89 | 152.72 | 127.14 | 148.26 |
| Employee benefit expenses | -32.83 | -56.62 | - 100.06 | - 118.30 | |
| Total depreciation | -48.90 | -7.31 | |||
| EBIT | 79.37 | 115.58 | 152.72 | 27.09 | 29.95 |
| Other financial income | 3.28 | 4.75 | 4.79 | 6.17 | 4.45 |
| Other financial expenses | -11.56 | -10.30 | -2.05 | -0.13 | -3.94 |
| Pre-tax profit | 71.10 | 110.03 | 155.46 | 33.13 | 30.46 |
| Income taxes | -19.21 | -27.66 | -34.95 | -8.29 | -8.66 |
| Net earnings | 51.89 | 82.36 | 120.50 | 24.84 | 21.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 146.69 | ||||
| Tangible assets total | 146.69 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.99 | 89.78 | 127.91 | 108.58 | 124.20 |
| Current owed by particip. interest comp. | 70.86 | 215.62 | 165.10 | 72.60 | 19.09 |
| Current other receivables | 28.00 | 32.00 | 31.00 | 26.50 | 18.00 |
| Short term receivables total | 159.85 | 337.41 | 324.00 | 207.67 | 161.29 |
| Cash and bank deposits | 8.00 | 1.51 | 6.05 | 20.87 | 6.14 |
| Cash and cash equivalents | 8.00 | 1.51 | 6.05 | 20.87 | 6.14 |
| Balance sheet total (assets) | 314.54 | 338.92 | 330.05 | 228.54 | 167.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | -75.00 | 85.00 | 120.00 | 30.00 | 21.00 |
| Other reserves | -85.00 | ||||
| Retained earnings | 30.54 | -77.58 | - 115.21 | -24.71 | -20.87 |
| Profit of the financial year | 51.89 | 82.36 | 120.50 | 24.84 | 21.80 |
| Shareholders equity total | 87.42 | 84.79 | 205.29 | 110.13 | 101.93 |
| Non-current deferred tax liabilities | 18.41 | 26.75 | 34.76 | 7.55 | 7.66 |
| Non-current liabilities total | 18.41 | 26.75 | 34.76 | 7.55 | 7.66 |
| Current trade creditors | 3.72 | 4.56 | 2.56 | 0.03 | |
| Current owed to participating | 30.76 | 6.00 | 40.00 | 40.00 | 35.05 |
| Short-term deferred tax liabilities | 29.00 | 18.41 | 26.56 | 34.76 | 7.55 |
| Other non-interest bearing current liabilities | 145.22 | 198.40 | 23.45 | 33.55 | 15.21 |
| Current liabilities total | 208.71 | 227.38 | 90.01 | 110.87 | 57.84 |
| Balance sheet total (liabilities) | 314.54 | 338.92 | 330.05 | 228.54 | 167.43 |
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