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Bregnerødvej 148-150 ApS — Credit Rating and Financial Key Figures
CVR number: 42373605
Bøgevej 23, 4040 Jyllinge
martin@fundal.dk
tel: 23710264
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 878.00 | 923.00 | 1 031.00 | 1 007.85 |
| Total depreciation | -60.00 | -60.00 | -60.00 | -61.04 |
| EBIT | 818.00 | 863.00 | 971.00 | 946.81 |
| Other financial expenses | - 355.00 | - 247.00 | - 433.00 | - 397.98 |
| Pre-tax profit | 463.00 | 616.00 | 538.00 | 548.83 |
| Income taxes | - 103.00 | - 136.00 | - 119.00 | - 121.05 |
| Net earnings | 360.00 | 480.00 | 419.00 | 427.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 336.00 | 11 282.00 | 11 222.00 | 11 213.88 |
| Tangible assets total | 11 336.00 | 11 282.00 | 11 222.00 | 11 213.88 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 77.00 | 11.00 | 4.28 | |
| Prepayments and accrued income | 11.00 | 12.00 | 13.00 | 15.44 |
| Current other receivables | 5.00 | 5.48 | ||
| Short term receivables total | 11.00 | 89.00 | 29.00 | 25.20 |
| Balance sheet total (assets) | 11 347.00 | 11 371.00 | 11 251.00 | 11 239.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 360.00 | 840.00 | 1 258.94 | |
| Profit of the financial year | 360.00 | 480.00 | 419.00 | 427.78 |
| Shareholders equity total | 400.00 | 880.00 | 1 299.00 | 1 726.71 |
| Provisions | 64.00 | 128.00 | 193.00 | 269.41 |
| Non-current loans from credit institutions | 9 747.00 | 9 562.00 | 3 256.00 | 3 033.41 |
| Non-current liabilities total | 9 747.00 | 9 562.00 | 3 256.00 | 3 033.41 |
| Current loans from credit institutions | 694.00 | 215.00 | 5 940.00 | 5 657.97 |
| Current owed to participating | 42.00 | 0.89 | ||
| Current owed to group member | 3.00 | 49.00 | 51.98 | |
| Short-term deferred tax liabilities | 39.00 | 71.00 | 54.00 | 44.88 |
| Other non-interest bearing current liabilities | 361.00 | 435.00 | 449.00 | 453.83 |
| Accruals and deferred income | 77.00 | 11.00 | ||
| Current liabilities total | 1 136.00 | 801.00 | 6 503.00 | 6 209.56 |
| Balance sheet total (liabilities) | 11 347.00 | 11 371.00 | 11 251.00 | 11 239.09 |
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