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BEDALA ApS — Credit Rating and Financial Key Figures

CVR number: 28982089
Lyngbyvej 2, 2100 København Ø
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales460 666.67643 432.38
Manufacturing for enterprise's own use24 049.45
Other operating income3 081.444 449.14
Costs of manufacturing-23 604.13-35 154.79
External services-95 440.82- 131 782.92
Gross profit116 717.49173 722.07218 103.68344 703.15504 993.26
Employee benefit expenses-79 976.94- 134 260.64- 188 200.38- 295 689.99- 406 029.97
Total depreciation-19.97-35.73- 251.25- 163.72-4 782.93
EBIT36 720.5839 425.7129 652.0548 849.4494 180.36
Other financial income2 431.12839.402 879.484 901.985 308.25
Other financial expenses- 594.39-2 171.81- 620.56- 481.74- 421.52
Pre-tax profit38 557.3138 093.3031 910.9753 269.6899 067.10
Income taxes-9 175.69-11 607.86-6 428.74-10 575.83-19 857.93
Net earnings29 381.6126 485.4425 482.2342 693.8579 209.17

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure19 508.71
Intangible assets total19 508.71
Machinery and equipment108.62351.76491.37664.91925.80
Tangible assets total108.62351.76491.37664.91925.80
Investments total1 749.102 485.854 077.056 664.2710 072.71
Deferred tax assets424.84134.00100.00
Long term receivables total424.84134.00100.00
Inventories total
Current trade debtors19 134.7825 905.1936 336.3853 137.8355 876.37
Prepayments and accrued income1 340.11902.014 836.757 179.9513 269.18
Current other receivables594.353 259.225 202.046 229.302 697.02
Current deferred tax assets4.631 429.88723.713 000.4414 666.24
Short term receivables total21 073.8731 496.2947 098.8969 547.5386 508.81
Other current investments8 552.267 262.867 520.898 475.298 403.46
Cash and bank deposits68 994.97101 561.77109 114.38173 434.04260 059.67
Cash and cash equivalents77 547.23108 824.63116 635.27181 909.33268 463.13
Balance sheet total (assets)100 903.66143 292.54168 402.57258 786.05385 479.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.0055 200.00
Other reserves42.12- 240.44-1 124.85- 958.66-1 141.34
Retained earnings2 214.6622 715.4940 684.6152 068.9213 603.93
Profit of the financial year29 381.6126 485.4425 482.2342 693.8579 209.17
Minority interest (BS)12 384.1319 031.3424 354.2635 736.0558 964.91
Shareholders equity total44 260.5268 231.2289 639.06129 787.17205 961.67
Non-current deferred tax liabilities6 565.038 907.764 742.377 737.9917 052.03
Non-current liabilities total6 565.038 907.764 742.377 737.9917 052.03
Advances received20 517.7928 595.2441 692.2859 430.9580 542.42
Current trade creditors1 358.811 372.558 462.1712 355.3714 566.42
Current owed to participating96.46
Short-term deferred tax liabilities3 129.484 348.151 569.942 935.90
Other non-interest bearing current liabilities25 072.0331 837.6123 866.6947 904.6464 324.27
Current liabilities total50 078.1166 153.5574 021.15121 260.89162 465.47
Balance sheet total (liabilities)100 903.66143 292.54168 402.57258 786.05385 479.17
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