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Bogballe & Bredal Investment A/S — Credit Rating and Financial Key Figures
CVR number: 38772325
Jægersborg Alle 4, 2920 Charlottenlund
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 234.00 | -67.00 |
| EBIT | - 234.00 | -67.00 |
| Other financial income | 1.00 | |
| Other financial expenses | -6 680.00 | -2 961.00 |
| Net income from associates (fin.) | 41 470.00 | 49 582.00 |
| Pre-tax profit | 34 556.00 | 46 555.00 |
| Income taxes | 1 477.00 | 638.00 |
| Net earnings | 36 033.00 | 47 193.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 516 595.00 | 429 177.00 |
| Investments total | 516 595.00 | 429 177.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 28 356.00 | 3 355.00 |
| Current deferred tax assets | 20 325.00 | 22 709.00 |
| Short term receivables total | 48 681.00 | 26 064.00 |
| Cash and bank deposits | 6.00 | 2 291.00 |
| Cash and cash equivalents | 6.00 | 2 291.00 |
| Balance sheet total (assets) | 565 282.00 | 457 532.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 065.00 | 1 065.00 |
| Shares repurchased | 150 000.00 | |
| Other reserves | - 150 000.00 | |
| Retained earnings | 407 699.00 | 293 732.00 |
| Profit of the financial year | 36 033.00 | 47 193.00 |
| Shareholders equity total | 444 797.00 | 341 990.00 |
| Non-current loans from credit institutions | 40 900.00 | |
| Non-current liabilities total | 40 900.00 | |
| Current loans from credit institutions | 42 000.00 | 40 900.00 |
| Current owed to group member | 50 480.00 | |
| Short-term deferred tax liabilities | 37 022.00 | 21 706.00 |
| Other non-interest bearing current liabilities | 563.00 | 2 456.00 |
| Current liabilities total | 79 585.00 | 115 542.00 |
| Balance sheet total (liabilities) | 565 282.00 | 457 532.00 |
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