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BREGENTVED CLEANTECH SYSTEMS ApS — Credit Rating and Financial Key Figures
CVR number: 32835937
Koldinghus Alle 1 B, Bregentved 4690 Haslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.00 | -41.00 | -41.00 | -45.00 | -41.00 |
| Total depreciation | - 863.00 | ||||
| EBIT | -31.00 | -41.00 | - 904.00 | -45.00 | -41.00 |
| Other financial expenses | -32.00 | -35.00 | -56.00 | -72.00 | -65.00 |
| Pre-tax profit | -63.00 | -76.00 | - 960.00 | - 117.00 | - 106.00 |
| Income taxes | 14.00 | 17.00 | 211.00 | 26.00 | 23.00 |
| Net earnings | -49.00 | -59.00 | - 749.00 | -91.00 | -83.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 796.00 | 822.00 | |||
| Intangible assets total | 796.00 | 822.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 14.00 | 24.00 | 212.00 | 26.00 | 23.00 |
| Long term receivables total | 14.00 | 24.00 | 212.00 | 26.00 | 23.00 |
| Inventories total | |||||
| Current other receivables | 3.00 | 4.00 | 3.00 | ||
| Current deferred tax assets | 5.00 | 5.00 | 4.00 | 3.00 | 9.00 |
| Short term receivables total | 8.00 | 9.00 | 7.00 | 3.00 | 9.00 |
| Cash and bank deposits | 6.00 | 5.00 | 24.00 | 16.00 | 20.00 |
| Cash and cash equivalents | 6.00 | 5.00 | 24.00 | 16.00 | 20.00 |
| Balance sheet total (assets) | 824.00 | 860.00 | 243.00 | 45.00 | 52.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 91.00 | 111.00 | |||
| Retained earnings | - 361.00 | - 431.00 | - 379.00 | -1 128.00 | -1 219.00 |
| Profit of the financial year | -49.00 | -59.00 | - 749.00 | -91.00 | -83.00 |
| Shareholders equity total | -19.00 | -79.00 | - 828.00 | - 919.00 | -1 002.00 |
| Non-current owed to group member | 829.00 | 918.00 | |||
| Non-current liabilities total | 829.00 | 918.00 | |||
| Current trade creditors | 14.00 | 21.00 | 12.00 | 15.00 | 10.00 |
| Current owed to group member | 1 059.00 | 949.00 | 1 044.00 | ||
| Current liabilities total | 14.00 | 21.00 | 1 071.00 | 964.00 | 1 054.00 |
| Balance sheet total (liabilities) | 824.00 | 860.00 | 243.00 | 45.00 | 52.00 |
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