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BREDGAARDS AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29181780
Industrivej 2, 4773 Stensved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 723.46 | 560.80 | 829.42 | 263.08 | 140.03 |
| Employee benefit expenses | - 444.15 | - 416.46 | - 504.10 | - 279.76 | - 103.03 |
| Other operating expenses | -19.91 | ||||
| Total depreciation | - 123.62 | - 136.73 | - 157.72 | - 114.02 | - 151.23 |
| EBIT | 135.78 | 7.62 | 167.61 | - 130.69 | - 114.23 |
| Other financial income | 15.58 | 63.06 | 1.00 | 66.08 | 36.74 |
| Other financial expenses | -30.76 | -32.06 | -24.35 | -22.04 | -63.84 |
| Pre-tax profit | 120.61 | 38.62 | 144.25 | -86.65 | - 141.33 |
| Income taxes | -41.04 | -21.99 | -4.11 | 10.12 | 26.94 |
| Net earnings | 79.57 | 16.63 | 140.14 | -76.53 | - 114.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 418.25 | 564.89 | 528.55 | 453.70 | 2 188.25 |
| Machinery and equipment | 225.63 | 150.36 | 244.49 | 140.20 | 145.36 |
| Tangible assets total | 643.87 | 715.25 | 773.03 | 593.90 | 2 333.61 |
| Participating interests | 250.00 | 250.00 | |||
| Other non-current investments | 14.85 | 17.35 | |||
| Investments total | 14.85 | 17.35 | 250.00 | 250.00 | |
| Non-current loans receivable | 14.85 | 17.35 | 17.35 | ||
| Long term receivables total | 14.85 | 17.35 | 17.35 | ||
| Raw materials and consumables | 29.23 | 28.00 | 38.50 | ||
| Finished products/goods | 12.50 | 12.50 | 24.00 | ||
| Inventories total | 41.73 | 40.50 | 62.50 | ||
| Current trade debtors | 811.97 | 678.57 | 519.00 | 279.00 | 135.14 |
| Current owed by particip. interest comp. | 462.02 | 423.44 | |||
| Prepayments and accrued income | 30.45 | 30.20 | 26.59 | 15.95 | 6.07 |
| Current other receivables | 23.77 | 16.80 | 7.34 | 14.19 | |
| Current deferred tax assets | 12.84 | 47.37 | 79.34 | 108.83 | |
| Short term receivables total | 842.43 | 745.38 | 609.76 | 843.64 | 687.65 |
| Cash and bank deposits | 686.43 | 571.34 | 775.15 | 20.58 | 114.57 |
| Cash and cash equivalents | 686.43 | 571.34 | 775.15 | 20.58 | 114.57 |
| Balance sheet total (assets) | 2 229.31 | 2 087.33 | 2 237.79 | 1 725.48 | 3 403.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 935.31 | 1 014.88 | 1 031.50 | 1 171.64 | 1 095.11 |
| Profit of the financial year | 79.57 | 16.63 | 140.14 | -76.53 | - 114.39 |
| Shareholders equity total | 1 140.88 | 1 157.50 | 1 297.64 | 1 221.11 | 1 106.72 |
| Provisions | 6.54 | 2.38 | |||
| Non-current loans from credit institutions | 483.13 | 433.08 | 381.65 | 328.78 | 1 336.22 |
| Non-current deferred tax liabilities | 9.47 | 35.55 | |||
| Non-current liabilities total | 492.60 | 433.08 | 417.20 | 328.78 | 1 336.22 |
| Current trade creditors | 335.78 | 324.98 | 312.44 | 31.34 | 30.68 |
| Short-term deferred tax liabilities | 10.50 | ||||
| Other non-interest bearing current liabilities | 243.00 | 169.39 | 210.50 | 144.25 | 929.56 |
| Current liabilities total | 589.28 | 494.36 | 522.95 | 175.59 | 960.24 |
| Balance sheet total (liabilities) | 2 229.31 | 2 087.33 | 2 237.79 | 1 725.48 | 3 403.18 |
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