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BREDNING ApS — Credit Rating and Financial Key Figures
CVR number: 30591372
Bredningvej 1, 3210 Vejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 183.21 | 0.68 | 142.10 | - 113.96 | 153.45 |
| Employee benefit expenses | - 220.59 | ||||
| Other operating expenses | -78.85 | ||||
| EBIT | 183.21 | 0.68 | 142.10 | - 113.96 | - 145.99 |
| Other financial income | 0.22 | 0.10 | 32.06 | ||
| Other financial expenses | -17.66 | -7.98 | -8.41 | -8.00 | |
| Net income from associates (fin.) | 457.08 | 217.13 | - 236.44 | 662.55 | |
| Pre-tax profit | 622.62 | 209.83 | -94.12 | 540.28 | - 121.93 |
| Net earnings | 622.62 | 209.83 | -94.12 | 540.28 | - 121.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 929.27 | 896.40 | 459.95 | ||
| Investments total | 929.27 | 896.40 | 459.95 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 584.92 | 612.95 | 852.60 | 829.83 | 645.67 |
| Inventories total | 584.92 | 612.95 | 852.60 | 829.83 | 645.67 |
| Current trade debtors | 99.39 | 10.55 | 20.52 | 1.86 | 2.06 |
| Prepayments and accrued income | 0.12 | ||||
| Current other receivables | 1.93 | ||||
| Short term receivables total | 99.39 | 10.55 | 20.52 | 1.86 | 4.10 |
| Other current investments | 736.68 | 379.42 | |||
| Cash and bank deposits | 23.96 | 55.02 | 33.77 | 87.44 | |
| Cash and cash equivalents | 23.96 | 55.02 | 770.45 | 466.86 | |
| Balance sheet total (assets) | 1 613.58 | 1 543.86 | 1 388.09 | 1 602.13 | 1 116.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 235.00 | 158.80 | |||
| Other reserves | 887.27 | 854.40 | 419.95 | ||
| Retained earnings | - 841.16 | - 185.66 | 458.61 | 549.44 | 930.92 |
| Profit of the financial year | 622.62 | 209.83 | -94.12 | 540.28 | - 121.93 |
| Shareholders equity total | 793.73 | 1 003.57 | 909.44 | 1 449.72 | 1 092.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 92.24 | ||||
| Current trade creditors | 161.35 | 102.14 | 246.34 | 19.50 | |
| Other non-interest bearing current liabilities | 566.26 | 438.16 | 232.31 | 132.91 | 23.84 |
| Current liabilities total | 819.85 | 540.30 | 478.65 | 152.41 | 23.84 |
| Balance sheet total (liabilities) | 1 613.58 | 1 543.86 | 1 388.09 | 1 602.13 | 1 116.63 |
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