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Bredebro Gulvbelægning ApS — Credit Rating and Financial Key Figures
CVR number: 43837923
Søndergade 34, 6261 Bredebro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 709.60 | 4 135.66 | 4 082.19 |
| Employee benefit expenses | -2 746.97 | -3 475.84 | -3 643.26 |
| Total depreciation | -25.65 | -33.33 | -33.33 |
| EBIT | 936.98 | 626.49 | 405.60 |
| Other financial income | 2.03 | 129.68 | 159.96 |
| Other financial expenses | -47.82 | -77.55 | -71.98 |
| Pre-tax profit | 891.19 | 678.61 | 493.58 |
| Income taxes | - 204.68 | - 153.68 | - 112.12 |
| Net earnings | 686.52 | 524.93 | 381.46 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 74.35 | 41.02 | 7.68 |
| Tangible assets total | 74.35 | 41.02 | 7.68 |
| Investments total | 75.00 | 75.00 | 75.00 |
| Non-current loans receivable | 50.00 | 174.52 | 332.79 |
| Long term receivables total | 50.00 | 174.52 | 332.79 |
| Finished products/goods | 922.67 | 748.13 | 977.52 |
| Inventories total | 922.67 | 748.13 | 977.52 |
| Current trade debtors | 1 521.23 | 775.89 | 1 374.79 |
| Current other receivables | 296.95 | 435.73 | 379.09 |
| Current deferred tax assets | 0.14 | 3.35 | 7.59 |
| Short term receivables total | 1 818.32 | 1 214.97 | 1 761.47 |
| Cash and bank deposits | 249.79 | 1 447.42 | 1 119.53 |
| Cash and cash equivalents | 249.79 | 1 447.42 | 1 119.53 |
| Balance sheet total (assets) | 3 190.13 | 3 701.06 | 4 273.98 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 380.00 | ||
| Retained earnings | 686.52 | 831.45 | |
| Profit of the financial year | 686.52 | 524.93 | 381.46 |
| Shareholders equity total | 726.52 | 1 251.45 | 1 632.91 |
| Non-current liabilities total | |||
| Advances received | 11.22 | 43.75 | |
| Current trade creditors | 687.85 | 589.59 | 1 217.90 |
| Current owed to participating | 297.25 | 307.31 | 194.67 |
| Current owed to group member | 693.59 | 721.84 | 464.18 |
| Short-term deferred tax liabilities | 204.82 | 156.89 | 116.36 |
| Other non-interest bearing current liabilities | 580.11 | 662.76 | 604.21 |
| Current liabilities total | 2 463.61 | 2 449.61 | 2 641.07 |
| Balance sheet total (liabilities) | 3 190.13 | 3 701.06 | 4 273.98 |
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