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TERNDRUP BAGERI ApS — Credit Rating and Financial Key Figures

CVR number: 16215201
Hadsundvej 8, 9575 Terndrup
tel: 98335073
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 206.953 205.123 485.533 970.613 693.16
Employee benefit expenses-2 512.61-3 009.21-3 156.64-3 437.64-3 436.38
Total depreciation-40.85-49.24-38.36-34.62-89.83
EBIT653.49146.66290.53498.35166.95
Other financial income129.3850.85164.70120.1814.51
Other financial expenses-6.70- 169.78-2.25-4.50
Pre-tax profit776.1827.73452.98618.53176.96
Income taxes- 168.77-7.68- 107.77- 151.98-41.75
Net earnings607.4120.05345.21466.55135.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment104.89117.4579.09368.18318.35
Tangible assets total104.89117.4579.09368.18318.35
Investments total
Long term receivables total
Raw materials and consumables100.00130.00120.00120.00120.00
Advance payments34.26
Inventories total100.00130.00154.27120.00120.00
Current trade debtors62.0037.2531.36
Current amounts owed by group member comp.15.85
Prepayments and accrued income28.5032.22
Current other receivables32.210.270.517.41
Current deferred tax assets14.0055.4010.05
Short term receivables total108.2192.6541.6929.0155.48
Other current investments913.89845.63895.14200.00200.00
Cash and bank deposits752.26891.221 343.651 067.86806.53
Cash and cash equivalents1 666.151 736.862 238.791 267.861 006.53
Balance sheet total (assets)1 979.252 076.952 513.831 785.051 500.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.0066.6766.6766.67
Shares repurchased339.00343.201 480.00
Retained earnings475.75965.96- 131.86213.35679.90
Profit of the financial year607.4120.05345.21466.55135.21
Shareholders equity total1 622.161 529.201 760.01746.56881.78
Provisions9.289.65
Non-current deferred tax liabilities123.3841.37
Non-current liabilities total123.3841.37
Current trade creditors102.00219.09219.64161.75163.05
Current owed to group member348.29
Short-term deferred tax liabilities32.7769.06105.10
Other non-interest bearing current liabilities222.33328.66465.12290.68404.52
Current liabilities total357.09547.75753.81905.82567.57
Balance sheet total (liabilities)1 979.252 076.952 513.831 785.051 500.36
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