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Bredballe Kloakservice ApS — Credit Rating and Financial Key Figures
CVR number: 40198873
Snareager 12, 7120 Vejle Øst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 575.07 | 658.07 | 530.31 | 669.26 | 387.96 |
| Employee benefit expenses | - 602.43 | - 467.21 | - 472.94 | - 546.69 | - 537.85 |
| Total depreciation | -44.30 | -40.59 | -44.69 | -41.06 | -37.04 |
| EBIT | -71.66 | 150.27 | 12.67 | 81.51 | - 186.93 |
| Other financial income | 0.93 | -0.62 | |||
| Other financial expenses | -6.63 | -0.59 | -1.58 | -13.50 | |
| Pre-tax profit | -78.29 | 149.68 | 12.01 | 80.89 | - 200.43 |
| Income taxes | 23.56 | -50.06 | -7.75 | -19.24 | 29.49 |
| Net earnings | -54.73 | 99.62 | 4.26 | 61.66 | - 170.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 251.06 | 26.23 | 42.84 | ||
| Machinery and equipment | 184.24 | 178.79 | 180.57 | 143.53 | |
| Tangible assets total | 251.06 | 210.47 | 221.63 | 180.57 | 143.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 95.78 | 41.52 | 84.48 | 105.77 | 16.92 |
| Current deferred tax assets | 4.92 | 4.14 | 4.26 | 1.19 | |
| Short term receivables total | 100.70 | 45.67 | 88.73 | 105.77 | 18.12 |
| Cash and bank deposits | 191.55 | 216.95 | 142.93 | 268.56 | 124.21 |
| Cash and cash equivalents | 191.55 | 216.95 | 142.93 | 268.56 | 124.21 |
| Balance sheet total (assets) | 543.30 | 473.09 | 453.29 | 554.89 | 285.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 142.97 | 88.24 | 187.87 | 192.13 | 253.79 |
| Profit of the financial year | -54.73 | 99.62 | 4.26 | 61.66 | - 170.93 |
| Shareholders equity total | 138.24 | 237.86 | 242.13 | 303.79 | 132.85 |
| Provisions | 32.73 | 33.59 | 29.24 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 99.06 | ||||
| Current owed to participating | 110.60 | 80.74 | 80.74 | ||
| Short-term deferred tax liabilities | 58.12 | 11.49 | |||
| Other non-interest bearing current liabilities | 137.28 | 121.76 | 96.83 | 210.38 | 153.00 |
| Current liabilities total | 405.06 | 202.50 | 177.57 | 221.87 | 153.00 |
| Balance sheet total (liabilities) | 543.30 | 473.09 | 453.29 | 554.89 | 285.85 |
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