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BEDALA ApS — Credit Rating and Financial Key Figures

CVR number: 28982089
Lyngbyvej 2, 2100 København Ø

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-26.25-27.30-28.86-29.75-31.00
EBIT-26.25-27.30-28.86-29.75-31.00
Other financial income92.87607.37674.93
Other financial expenses-22.18-59.14-22.38-44.76-1.99
Net income from associates (fin.)19 711.2917 798.4317 051.5428 326.4152 744.65
Pre-tax profit19 662.8617 711.9917 093.1828 859.2753 386.59
Income taxes10.247.06-9.47- 117.23- 136.26
Net earnings19 673.1017 719.0517 083.7128 742.0453 250.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies25 143.5138 639.3849 446.5272 555.01119 756.97
Investments total25 143.5138 639.3849 446.5272 555.01119 756.97
Long term receivables total
Inventories total
Current other receivables3.3323.1323.1323.2623.26
Current deferred tax assets6 774.979 005.793 401.379 878.3927 586.52
Short term receivables total6 778.319 028.933 424.509 901.6427 609.77
Cash and bank deposits6 738.7110 540.5217 259.0625 285.5133 547.22
Cash and cash equivalents6 738.7110 540.5217 259.0625 285.5133 547.22
Balance sheet total (assets)38 660.5358 208.8370 130.08107 742.16180 913.97

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 reserves25 050.4638 546.3249 353.4772 461.9585 761.91
Retained earnings-13 085.16-7 304.88-1 395.18-7 399.87-47 340.48
Profit of the financial year19 673.1017 719.0517 083.7128 742.0453 250.33
Shareholders equity total31 876.4049 199.8965 284.8094 051.12146 996.76
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
Current owed to participating0.4096.46
Current owed to group member73.8873.8873.88204.915 859.26
Short-term deferred tax liabilities5 718.0010 878.23
Other non-interest bearing current liabilities145.2227.3029.0229.7531.23
Current liabilities total219.10101.18102.915 953.0616 865.18
Balance sheet total (liabilities)38 660.5358 208.8370 130.08107 742.16180 913.97
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