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BRDR. PLAGBORG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27695698
Lindevej 12, Lindved 7100 Vejle
tel: 75851666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 60 073.00 | 67 503.00 | 62 394.00 | 73 205.00 | 75 989.00 |
| Employee benefit expenses | -51 343.00 | -57 208.00 | |||
| Total depreciation | -1 112.00 | -1 167.00 | |||
| EBIT | 19 223.00 | 25 163.00 | 17 699.00 | 20 750.00 | 17 614.00 |
| Other financial income | 1 549.00 | 5 211.00 | |||
| Other financial expenses | -1 487.00 | -3 310.00 | |||
| Pre-tax profit | 19 329.00 | 19 961.00 | 16 886.00 | 20 812.00 | 19 515.00 |
| Income taxes | -5 272.00 | -4 376.00 | |||
| Net earnings | 19 329.00 | 19 961.00 | 16 886.00 | 15 540.00 | 15 139.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 128.00 | 21 200.00 | |||
| Buildings | 365.00 | 550.00 | |||
| Machinery and equipment | 816.00 | 864.00 | |||
| Tangible assets total | 22 309.00 | 22 614.00 | |||
| Investments total | 102 150.00 | 105 908.00 | 111 992.00 | ||
| Non-current other receivables | 21 573.00 | 18 483.00 | |||
| Long term receivables total | 21 573.00 | 18 483.00 | |||
| Raw materials and consumables | 22 348.00 | 28 333.00 | |||
| Inventories total | 22 348.00 | 28 333.00 | |||
| Current trade debtors | 21 284.00 | 31 950.00 | |||
| Prepayments and accrued income | 291.00 | ||||
| Current other receivables | 7 830.00 | 8 842.00 | |||
| Short term receivables total | 29 114.00 | 41 083.00 | |||
| Other current investments | 51 219.00 | 54 208.00 | |||
| Cash and bank deposits | 15 380.00 | 2 449.00 | 10 023.00 | ||
| Cash and cash equivalents | 15 380.00 | 53 668.00 | 64 231.00 | ||
| Balance sheet total (assets) | 102 150.00 | 105 908.00 | 127 372.00 | 149 012.00 | 174 744.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 63 242.00 | 67 383.00 | 80 850.00 | 126.00 | 126.00 |
| Shares repurchased | 5 000.00 | 15 019.00 | |||
| Retained earnings | -19 329.00 | -19 961.00 | -16 886.00 | 78 321.00 | 74 678.00 |
| Profit of the financial year | 19 329.00 | 19 961.00 | 16 886.00 | 15 540.00 | 15 139.00 |
| Minority interest (BS) | 12 192.00 | 11 653.00 | |||
| Shareholders equity total | 63 242.00 | 67 383.00 | 80 850.00 | 111 179.00 | 116 615.00 |
| Provisions | 853.00 | 964.00 | 1 137.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 17 348.00 | 29 600.00 | |||
| Current trade creditors | 8 834.00 | 14 419.00 | |||
| Short-term deferred tax liabilities | 3 127.00 | 2 873.00 | |||
| Other non-interest bearing current liabilities | 7 560.00 | 10 100.00 | |||
| Current liabilities total | 36 869.00 | 56 992.00 | |||
| Balance sheet total (liabilities) | 63 242.00 | 67 383.00 | 81 703.00 | 149 012.00 | 174 744.00 |
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