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Bredal Malmgren Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40716378
A.F. Kriegers Vej 10, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2.77-1.50-1.50
EBIT-2.77-1.50-1.50
Other financial income0.010.31
Other financial expenses-6.31-0.21-1.09-0.37-10.52
Net income from associates (fin.)2.44146.76-11.35453.69217.94
Pre-tax profit-3.88146.55-15.20452.13205.92
Income taxes0.020.020.610.270.35
Net earnings-3.86146.57-14.59452.40206.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies150.25297.01172.66626.35394.30
Investments total150.25297.01172.66626.35394.30
Long term receivables total
Inventories total
Current other receivables28.88125.9562.06
Current deferred tax assets14.008.61
Short term receivables total42.888.61125.9562.06
Cash and bank deposits99.9711.8217.43465.92
Cash and cash equivalents99.9711.8217.43465.92
Balance sheet total (assets)150.25439.86193.10769.73922.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased113.00
Other reserves110.25257.01132.66136.35104.30
Retained earnings-1.63- 265.245.68-12.61471.85
Profit of the financial year-3.86146.57-14.59452.40206.27
Shareholders equity total144.77291.34163.75616.15822.42
Non-current liabilities total
Current owed to participating0.140.140.14
Current owed to group member2.12116.1217.5638.3741.03
Short-term deferred tax liabilities3.3728.86115.0757.71
Other non-interest bearing current liabilities3.5411.640.000.97
Current liabilities total5.48148.5229.35153.5899.86
Balance sheet total (liabilities)150.25439.86193.10769.73922.28
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