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BRADICO ApS — Credit Rating and Financial Key Figures

CVR number: 39445409
Fåborgvej 15 A, 9220 Aalborg Øst
rene@plusled.dk
tel: 71992923
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 619.422 437.354 270.444 797.236 337.14
Employee benefit expenses-1 402.95-2 089.35-3 298.88-4 125.43-5 329.05
Total depreciation-10.68-10.68-10.68-10.68-8.93
EBIT205.79337.32960.88661.11999.17
Other financial income4.879.662.182.545.90
Other financial expenses-13.96-36.58- 330.04-22.67-1.76
Pre-tax profit196.71310.40633.02640.971 003.30
Income taxes-44.90-70.00- 142.25- 155.43- 221.40
Net earnings151.80240.40490.77485.54781.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings40.9730.2919.618.93
Tangible assets total40.9730.2919.618.93
Investments total25.3726.3727.4328.1128.81
Long term receivables total
Raw materials and consumables1 148.36
Finished products/goods1 874.482 698.203 299.904 082.51
Advance payments74.39374.33
Inventories total1 148.361 874.482 698.203 374.294 456.84
Current trade debtors35.28101.1486.20279.64241.54
Current owed by particip. interest comp.40.2949.2359.81
Prepayments and accrued income14.425.182.824.4536.38
Current other receivables0.050.563.0169.970.70
Short term receivables total90.04156.11151.85354.06278.63
Cash and bank deposits292.6966.78399.94721.78
Cash and cash equivalents292.6966.78399.94721.78
Balance sheet total (assets)1 304.742 379.952 963.874 165.325 486.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased120.00
Retained earnings239.96391.76632.161 002.931 488.48
Profit of the financial year151.80240.40490.77485.54781.90
Shareholders equity total441.76682.161 172.931 658.482 320.38
Provisions1.971.971.971.97
Non-current deferred tax liabilities30.9054.00124.25131.43202.37
Non-current liabilities total30.9054.00124.25131.43202.37
Current loans from credit institutions35.97
Advances received2.0034.41103.02
Current trade creditors176.83525.79776.781 058.041 504.97
Current owed to participating43.20
Short-term deferred tax liabilities43.8738.9063.0012.82
Other non-interest bearing current liabilities573.441 077.12822.931 268.181 312.13
Current liabilities total830.111 641.811 664.722 373.452 963.31
Balance sheet total (liabilities)1 304.742 379.952 963.874 165.325 486.06
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