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Bedre Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 42665185
Frydensbergvej 23, 3660 Stenløse
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 249.18 | 2 052.46 | 2 423.78 | 3 150.07 |
| Employee benefit expenses | - 114.72 | -2 736.62 | -2 315.09 | -2 608.14 |
| Total depreciation | -22.62 | |||
| EBIT | 134.45 | - 684.16 | 108.69 | 519.30 |
| Other financial income | 2.27 | 0.70 | ||
| Other financial expenses | -4.43 | -11.80 | -11.84 | -14.84 |
| Pre-tax profit | 130.03 | - 693.70 | 97.55 | 504.46 |
| Income taxes | -29.51 | 150.23 | -23.43 | - 115.13 |
| Net earnings | 100.52 | - 543.47 | 74.12 | 389.34 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 102.16 | |||
| Tangible assets total | 102.16 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 80.00 | 110.48 | 123.59 | 112.65 |
| Inventories total | 80.00 | 110.48 | 123.59 | 112.65 |
| Current trade debtors | 153.50 | 137.46 | 269.98 | 332.00 |
| Prepayments and accrued income | 12.23 | 124.03 | 118.99 | |
| Current other receivables | 175.96 | 122.07 | 115.60 | 114.07 |
| Current deferred tax assets | 148.03 | |||
| Short term receivables total | 329.46 | 419.79 | 509.61 | 565.06 |
| Cash and bank deposits | 187.99 | 232.13 | 239.28 | 971.36 |
| Cash and cash equivalents | 187.99 | 232.13 | 239.28 | 971.36 |
| Balance sheet total (assets) | 597.45 | 762.40 | 872.48 | 1 751.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 100.52 | - 442.95 | - 368.83 | |
| Profit of the financial year | 100.52 | - 543.47 | 74.12 | 389.34 |
| Shareholders equity total | 140.52 | - 402.95 | - 328.83 | 60.51 |
| Provisions | 29.51 | 27.31 | 23.89 | 64.58 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 36.12 | |||
| Current trade creditors | 315.99 | 383.16 | 661.72 | 1 053.58 |
| Current owed to group member | 34.91 | 218.53 | 71.34 | |
| Short-term deferred tax liabilities | 26.85 | 101.28 | ||
| Other non-interest bearing current liabilities | 76.52 | 520.84 | 357.51 | 428.13 |
| Accruals and deferred income | 15.52 | 60.00 | 7.02 | |
| Current liabilities total | 427.43 | 1 138.04 | 1 177.42 | 1 626.13 |
| Balance sheet total (liabilities) | 597.45 | 762.40 | 872.48 | 1 751.22 |
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