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BREDGAARD INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 33869940
Stendigevej 21, 8250 Egå
mail@bredgaardinvest.dk
www.bredgaardinvest.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 970.124 308.553 113.393 134.623 044.53
Employee benefit expenses- 838.57- 970.01-1 031.33-1 113.77- 980.92
Total depreciation- 300.17- 225.38- 221.43- 233.52- 234.26
EBIT1 831.383 113.151 860.631 787.321 829.35
Other financial income0.011.573 426.15
Other financial expenses-1 043.60- 984.14-1 015.90-1 129.63-1 709.81
Pre-tax profit787.782 129.02844.73659.263 545.69
Income taxes- 179.66- 446.45- 185.96- 144.86- 781.71
Net earnings608.121 682.57658.77514.402 763.98

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings47 462.0245 859.9645 677.9245 599.3245 396.95
Tangible assets total47 462.0245 859.9645 677.9245 599.3245 396.95
Investments total
Non-current other receivables16.04
Long term receivables total16.04
Inventories total
Current trade debtors0.489.9545.125.63
Prepayments and accrued income66.0656.6057.8660.1067.35
Current other receivables102.38101.3854.88149.0635.57
Current deferred tax assets369.46372.50397.69417.67460.19
Short term receivables total537.90530.95520.38671.96568.74
Cash and bank deposits914.61
Cash and cash equivalents914.61
Balance sheet total (assets)47 999.9246 390.9146 198.3146 287.3246 880.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital288.00288.00288.00288.00288.00
Shares repurchased608.121 682.57658.7715.33
Retained earnings8 603.947 529.498 553.299 196.749 711.14
Profit of the financial year608.121 682.57658.77514.402 763.98
Shareholders equity total10 108.1811 182.6310 158.8310 014.4612 763.12
Non-current loans from credit institutions29 550.4728 653.8027 862.0826 978.7628 680.88
Non-current other liabilities923.05876.17924.75880.12880.12
Non-current deferred tax liabilities123.90457.05668.21164.85824.23
Non-current liabilities total30 597.4329 987.0229 455.0428 023.7230 385.23
Current loans from credit institutions5 131.952 336.903 495.034 526.12701.74
Advances received9.139.4430.8051.6852.94
Current trade creditors74.72135.3886.21179.0177.23
Current owed to participating1 212.331 483.78746.40713.93660.05
Current owed to group member570.22927.022 040.852 594.432 064.88
Short-term deferred tax liabilities123.90
Other non-interest bearing current liabilities295.96204.83185.15183.96175.11
Current liabilities total7 294.325 221.266 584.448 249.133 731.95
Balance sheet total (liabilities)47 999.9246 390.9146 198.3146 287.3246 880.30
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