Bred VVS Entrepriser ApS — Credit Rating and Financial Key Figures
CVR number: 41083387
Aabenraavej 25 A, Kiskelund 6340 Kruså
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -23.00 | -22.00 | 198.20 | 158.17 |
| EBIT | -23.00 | -22.00 | 198.20 | 158.17 |
| Other financial income | 3.00 | 2.00 | 2.12 | 2.28 |
| Other financial expenses | -1.00 | -2.00 | -2.21 | -5.29 |
| Pre-tax profit | -21.00 | -22.00 | 198.11 | 155.16 |
| Income taxes | 4.00 | 5.00 | -43.58 | -34.30 |
| Net earnings | -17.00 | -17.00 | 154.53 | 120.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 201.18 | 134.26 | ||
| Current amounts owed by group member comp. | 51.00 | 53.00 | 55.03 | 21.80 |
| Current deferred tax assets | 4.00 | 9.00 | ||
| Short term receivables total | 55.00 | 62.00 | 256.21 | 156.06 |
| Cash and bank deposits | 2.00 | 873.14 | 483.98 | |
| Cash and cash equivalents | 2.00 | 873.14 | 483.98 | |
| Balance sheet total (assets) | 55.00 | 64.00 | 1 129.36 | 640.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.00 | -34.37 | 120.17 | |
| Profit of the financial year | -17.00 | -17.00 | 154.53 | 120.86 |
| Shareholders equity total | 23.00 | 6.00 | 160.17 | 281.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 568.42 | 140.00 | ||
| Current owed to group member | 24.00 | 47.00 | 49.93 | 144.58 |
| Short-term deferred tax liabilities | 35.20 | 34.30 | ||
| Other non-interest bearing current liabilities | 8.00 | 11.00 | 315.64 | 40.13 |
| Current liabilities total | 32.00 | 58.00 | 969.19 | 359.00 |
| Balance sheet total (liabilities) | 55.00 | 64.00 | 1 129.36 | 640.04 |
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