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BRDRS AUTO TAASTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 34897085
Rugvænget 1, 2630 Taastrup
info@brdrs-auto.dk
tel: 38817500
www.brdrs-auto.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 674.99 | 3 422.85 | 6 012.82 | 7 630.48 | 8 994.91 |
| Employee benefit expenses | -1 795.57 | -2 482.07 | -2 964.33 | -3 767.06 | -3 674.59 |
| Other operating expenses | -2 298.96 | -29.14 | -42.10 | ||
| Total depreciation | -4.17 | -16.70 | |||
| EBIT | 879.43 | 940.78 | 749.53 | 3 830.11 | 5 261.52 |
| Other financial income | 41.52 | 13.22 | 21.99 | 57.79 | 3.89 |
| Other financial expenses | - 169.25 | - 113.43 | - 447.07 | - 543.50 | - 182.43 |
| Pre-tax profit | 751.69 | 840.57 | 324.45 | 3 344.40 | 5 082.98 |
| Income taxes | - 167.06 | - 186.51 | -73.12 | - 749.29 | -1 142.44 |
| Net earnings | 584.63 | 654.06 | 251.33 | 2 595.11 | 3 940.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.07 | 36.38 | |||
| Machinery and equipment | 33.25 | 26.25 | |||
| Tangible assets total | 79.33 | 62.63 | |||
| Investments total | 62.50 | 62.50 | 812.50 | 1 262.50 | 1 262.50 |
| Long term receivables total | |||||
| Raw materials and consumables | 7 287.09 | 13 958.75 | 12 165.78 | ||
| Finished products/goods | 13 388.88 | 15 785.28 | |||
| Inventories total | 7 287.09 | 13 958.75 | 12 165.78 | 13 388.88 | 15 785.28 |
| Current trade debtors | 1 229.29 | 1 119.66 | 2 439.06 | 1 465.68 | 3 252.55 |
| Current amounts owed by group member comp. | 7 915.38 | 1 280.93 | 1 564.18 | 1 029.10 | |
| Prepayments and accrued income | 155.97 | 128.12 | 119.51 | 2 886.67 | 262.76 |
| Current other receivables | 471.06 | 387.23 | 14.50 | 45.27 | 45.72 |
| Current deferred tax assets | 2.03 | 1.35 | 0.68 | ||
| Short term receivables total | 9 773.73 | 2 917.30 | 4 137.92 | 5 426.71 | 3 561.03 |
| Cash and bank deposits | 207.30 | 137.25 | 793.10 | 21.78 | 464.74 |
| Cash and cash equivalents | 207.30 | 137.25 | 793.10 | 21.78 | 464.74 |
| Balance sheet total (assets) | 17 330.63 | 17 075.79 | 17 909.30 | 20 179.19 | 21 136.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5 758.89 | 6 343.52 | 6 997.58 | 7 248.91 | 9 844.02 |
| Profit of the financial year | 584.63 | 654.06 | 251.33 | 2 595.11 | 3 940.53 |
| Shareholders equity total | 6 423.52 | 7 077.58 | 7 328.91 | 9 924.02 | 13 864.55 |
| Provisions | 3.14 | 3.72 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6 676.70 | 7 389.55 | 7 278.34 | 5 320.98 | 15.09 |
| Advances received | 92.30 | ||||
| Current trade creditors | 27.06 | 114.57 | 748.26 | 991.73 | 873.49 |
| Current owed to participating | 427.42 | 444.33 | 479.30 | 517.02 | |
| Current owed to group member | 40.00 | 0.27 | 750.27 | 1 866.68 | 4 666.31 |
| Other non-interest bearing current liabilities | 3 735.92 | 2 049.50 | 1 324.22 | 1 555.62 | 1 620.71 |
| Current liabilities total | 10 907.10 | 9 998.21 | 10 580.39 | 10 252.03 | 7 267.90 |
| Balance sheet total (liabilities) | 17 330.63 | 17 075.79 | 17 909.30 | 20 179.19 | 21 136.17 |
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