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Det Gyldne Brød Bjæverskov ApS — Credit Rating and Financial Key Figures
CVR number: 40822607
Vejlegårdsvej 41, 2665 Vallensbæk Strand
detgyldnebrod@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 911.51 | 774.62 | 1 117.12 | 1 143.01 | 664.31 |
| Employee benefit expenses | - 724.06 | - 850.62 | -1 022.73 | -1 246.73 | - 959.75 |
| Total depreciation | -60.89 | - 197.10 | -53.84 | -64.56 | - 116.35 |
| EBIT | 126.56 | - 273.09 | 40.55 | - 168.28 | - 411.78 |
| Other financial income | 0.05 | 0.04 | 0.46 | 0.49 | |
| Other financial expenses | -5.69 | -11.04 | -10.60 | -16.46 | |
| Pre-tax profit | 120.93 | - 284.09 | 30.41 | - 184.25 | - 411.78 |
| Income taxes | -26.82 | 63.45 | -6.68 | 40.53 | 85.07 |
| Net earnings | 94.11 | - 220.64 | 23.73 | - 143.72 | - 326.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112.68 | 90.66 | 69.74 | 48.82 | |
| Machinery and equipment | 66.81 | 117.19 | 156.16 | 112.53 | |
| Tangible assets total | 179.50 | 207.85 | 225.90 | 161.35 | |
| Investments total | 34.25 | 155.31 | 167.34 | 168.43 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.74 | 0.78 | 1.12 | ||
| Prepayments and accrued income | 3.94 | ||||
| Current other receivables | 303.47 | 13.79 | 4.47 | 4.47 | 4.47 |
| Current deferred tax assets | 73.59 | 36.08 | 74.22 | ||
| Short term receivables total | 309.16 | 87.38 | 5.25 | 41.67 | 78.69 |
| Cash and bank deposits | 145.86 | 69.50 | 244.04 | 195.58 | 173.25 |
| Cash and cash equivalents | 145.86 | 69.50 | 244.04 | 195.58 | 173.25 |
| Balance sheet total (assets) | 668.77 | 520.04 | 642.53 | 567.02 | 251.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 90.00 | ||||
| Retained earnings | -89.18 | 4.93 | - 215.71 | - 191.98 | - 335.70 |
| Profit of the financial year | 94.11 | - 220.64 | 23.73 | - 143.72 | - 326.70 |
| Shareholders equity total | 134.93 | - 175.71 | - 151.98 | - 295.70 | - 622.40 |
| Provisions | 0.22 | 10.36 | 15.31 | 10.86 | |
| Non-current liabilities total | |||||
| Current trade creditors | 34.62 | 39.21 | 44.73 | 48.30 | 22.10 |
| Current owed to group member | 359.20 | 519.14 | 511.68 | 586.81 | 784.03 |
| Short-term deferred tax liabilities | 27.13 | 1.74 | |||
| Other non-interest bearing current liabilities | 112.67 | 119.05 | 221.05 | 213.26 | 68.22 |
| Accruals and deferred income | 8.00 | 3.50 | |||
| Current liabilities total | 533.62 | 685.39 | 779.21 | 851.87 | 874.35 |
| Balance sheet total (liabilities) | 668.77 | 520.04 | 642.53 | 567.02 | 251.94 |
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