BRÆDSTRUP VOGNMANDSFORRETNING A/S — Credit Rating and Financial Key Figures

CVR number: 26607442
Vestervangen 8, 8740 Brædstrup

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit9 907.289 295.0411 713.5211 981.8514 118.27
Employee benefit expenses-4 256.42-5 277.87-5 405.25-5 889.45-6 598.43
Total depreciation-4 474.79-1 724.64-2 245.53-2 382.50-3 153.11
EBIT1 176.082 292.524 062.743 709.904 366.74
Other financial income0.104.2538.43
Other financial expenses- 114.42- 129.51- 469.87- 451.62- 400.63
Pre-tax profit1 061.652 163.113 592.883 262.534 004.55
Income taxes- 235.47- 474.34- 746.57- 722.32- 851.57
Net earnings826.181 688.772 846.312 540.213 152.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 620.072 564.852 558.132 587.862 573.00
Machinery and equipment8 804.4810 849.4711 057.3613 767.3912 496.70
Tangible assets total11 424.5513 414.3213 615.5016 355.2515 069.69
Investments total
Long term receivables total
Inventories total
Current trade debtors2 112.594 233.503 433.504 467.573 479.86
Current owed by particip. interest comp.12.50
Prepayments and accrued income350.65394.75418.34441.09338.89
Current other receivables56.62200.00200.00
Short term receivables total2 463.244 684.883 851.845 108.664 031.24
Cash and bank deposits5 654.914 956.056 904.089.873 011.95
Cash and cash equivalents5 654.914 956.056 904.089.873 011.95
Balance sheet total (assets)19 542.7023 055.2524 371.4121 473.7822 112.88

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased200.002 000.003 000.002 000.003 000.00
Retained earnings4 049.842 876.021 564.792 411.101 951.31
Profit of the financial year826.181 688.772 846.312 540.213 152.97
Shareholders equity total5 576.027 064.797 911.107 451.318 604.28
Provisions301.76546.73660.18299.29451.72
Non-current liabilities total
Current loans from credit institutions3 101.07
Current trade creditors2 365.625 324.754 194.621 104.952 498.29
Current owed to participating9 999.137 650.906 420.78
Current owed to group member9 159.699 090.54341.17135.912 410.31
Short-term deferred tax liabilities451.91153.37633.121 083.21699.14
Other non-interest bearing current liabilities1 687.70875.07632.10647.141 028.36
Current liabilities total13 664.9215 443.7315 800.1313 723.1813 056.88
Balance sheet total (liabilities)19 542.7023 055.2524 371.4121 473.7822 112.88
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