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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)

2024
2025
Fiscal period length1212
Net sales
Gross profit- 695.00- 758.00
EBIT- 695.00- 758.00
Other financial income1 644.005 211.00
Other financial expenses- 754.00-2 268.00
Net income from associates (fin.)27 785.009 335.00
Pre-tax profit27 980.0011 520.00
Income taxes- 706.00- 545.00
Net earnings27 274.0010 975.00

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies22 549.0021 035.00
Investments total22 549.0021 035.00
Non-current other receivables21 573.0018 483.00
Long term receivables total21 573.0018 483.00
Inventories total
Current amounts owed by group member comp.4.00
Current other receivables1 054.001 485.00
Current deferred tax assets1 329.00785.00
Short term receivables total2 387.002 270.00
Other current investments51 219.0054 208.00
Cash and bank deposits2 448.0010 022.00
Cash and cash equivalents53 667.0064 230.00
Balance sheet total (assets)100 176.00106 018.00

Equity and liabilities (kDKK)

2024
2025
Share capital126.00126.00
Shares repurchased5 000.002 000.00
Other reserves19 142.0017 629.00
Retained earnings47 446.0074 233.00
Profit of the financial year27 274.0010 975.00
Shareholders equity total98 988.00104 963.00
Non-current liabilities total
Current loans from credit institutions619.00364.00
Current owed to group member67.00
Other non-interest bearing current liabilities569.00624.00
Current liabilities total1 188.001 055.00
Balance sheet total (liabilities)100 176.00106 018.00
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