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BREDEBRO EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures
CVR number: 26779901
Storegade 25, 6261 Bredebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5.50 | ||||
| External services | -42.35 | -15.26 | -30.77 | -29.33 | -36.44 |
| Gross profit | -36.85 | -15.26 | -30.77 | -29.33 | -36.44 |
| Total depreciation | -5.15 | -10.81 | - 687.31 | ||
| EBIT | -36.85 | -15.26 | -35.92 | -40.14 | - 723.75 |
| Other financial expenses | -4.60 | -5.84 | -12.95 | -37.25 | -38.33 |
| Net income from associates (fin.) | 25.87 | 3.07 | 87.74 | - 189.82 | 83.73 |
| Pre-tax profit | -15.59 | - 368.03 | 38.87 | - 267.22 | - 678.36 |
| Income taxes | 12.68 | -0.00 | 9.62 | 14.65 | 15.04 |
| Net earnings | -2.92 | - 368.03 | 48.49 | - 252.57 | - 663.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 562.55 | 212.55 | 464.90 | 737.31 | |
| Tangible assets total | 562.55 | 212.55 | 464.90 | 737.31 | |
| Participating interests | 200.91 | 203.98 | 291.72 | 101.90 | 185.62 |
| Investments total | 200.91 | 203.98 | 291.72 | 101.90 | 185.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 289.36 | ||||
| Prepayments and accrued income | 3.60 | 0.90 | |||
| Current deferred tax assets | 23.09 | 27.73 | 37.35 | 14.65 | 15.04 |
| Short term receivables total | 26.68 | 28.63 | 37.35 | 14.65 | 304.40 |
| Balance sheet total (assets) | 790.14 | 445.16 | 793.97 | 853.86 | 490.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 100.00 |
| Other reserves | 150.91 | 153.98 | 241.72 | 51.90 | 135.62 |
| Retained earnings | - 655.18 | - 656.52 | -1 112.29 | - 873.98 | - 110.28 |
| Profit of the financial year | -2.92 | - 368.03 | 48.49 | - 252.57 | - 663.32 |
| Shareholders equity total | 492.82 | 129.43 | 177.91 | -74.66 | 462.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 277.33 | 295.73 | 593.05 | 902.51 | |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 23.00 | 26.00 | 28.00 |
| Current liabilities total | 297.33 | 315.73 | 616.05 | 928.51 | 28.00 |
| Balance sheet total (liabilities) | 790.14 | 445.16 | 793.97 | 853.86 | 490.02 |
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