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BREGNEHØJ ApS — Credit Rating and Financial Key Figures
CVR number: 33582137
Bregnevej 8, 4652 Hårlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 85.81 | 2 241.22 | - 131.66 | -77.65 | 5.30 |
| Employee benefit expenses | - 151.14 | -38.41 | -63.35 | -33.82 | |
| Total depreciation | -26.47 | -9.93 | -44.33 | -57.55 | -58.35 |
| EBIT | 59.34 | 2 080.16 | - 214.40 | - 198.55 | -86.87 |
| Other financial income | 1.54 | 0.84 | 0.90 | 1.32 | |
| Other financial expenses | -24.85 | -43.84 | -13.66 | -14.41 | -11.45 |
| Pre-tax profit | 36.02 | 2 036.31 | - 227.22 | - 212.06 | -97.00 |
| Income taxes | -7.92 | - 425.99 | 48.84 | 46.11 | 20.73 |
| Net earnings | 28.10 | 1 610.33 | - 178.38 | - 165.94 | -76.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 665.44 | 1 029.10 | 1 082.96 | 1 090.41 | 1 049.46 |
| Machinery and equipment | 45.00 | 44.10 | 26.70 | 9.30 | |
| Tangible assets total | 665.44 | 1 074.10 | 1 127.06 | 1 117.11 | 1 058.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.00 | 35.00 | 35.00 | 35.00 | |
| Inventories total | 35.00 | 35.00 | 35.00 | 35.00 | |
| Current trade debtors | 15.00 | 1.49 | |||
| Current other receivables | 23.12 | 26.72 | 3.47 | ||
| Current deferred tax assets | 25.41 | 300.83 | 28.00 | 28.00 | |
| Short term receivables total | 63.53 | 327.55 | 4.96 | 28.00 | 28.00 |
| Cash and bank deposits | 35.47 | 592.62 | 580.17 | 261.17 | 111.48 |
| Cash and cash equivalents | 35.47 | 592.62 | 580.17 | 261.17 | 111.48 |
| Balance sheet total (assets) | 764.45 | 2 029.27 | 1 747.19 | 1 441.28 | 1 233.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 61.00 | 67.50 | ||
| Retained earnings | - 118.19 | - 147.28 | 1 402.04 | 1 156.16 | 990.22 |
| Profit of the financial year | 28.10 | 1 610.33 | - 178.38 | - 165.94 | -76.26 |
| Shareholders equity total | -10.09 | 1 600.24 | 1 364.66 | 1 137.72 | 993.96 |
| Provisions | 226.40 | 177.56 | 131.45 | 110.71 | |
| Non-current loans from credit institutions | 707.46 | ||||
| Non-current liabilities total | 707.46 | ||||
| Current loans from credit institutions | 37.36 | 1.52 | |||
| Current trade creditors | 16.50 | 36.00 | 26.44 | 24.00 | 24.00 |
| Current owed to participating | 152.97 | 173.97 | 132.46 | 96.22 | |
| Other non-interest bearing current liabilities | 13.21 | 13.66 | 4.56 | 15.65 | 6.82 |
| Current liabilities total | 67.07 | 202.62 | 204.97 | 172.11 | 128.57 |
| Balance sheet total (liabilities) | 764.45 | 2 029.27 | 1 747.19 | 1 441.28 | 1 233.24 |
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