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Bregnebjerggård Grusgrav, Affaldsbehandling og Deponi, Kurt Sørensen ApS — Credit Rating and Financial Key Figures
CVR number: 82903119
Slangerupvej 31, 3540 Lynge
tel: 48187284
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 322.21 | 3 984.04 | 5 335.08 | 4 863.16 | 1 446.95 |
| Employee benefit expenses | -2 702.07 | -2 661.50 | -2 831.60 | -2 935.87 | -3 011.45 |
| Other operating expenses | -49.06 | -32.70 | -34.82 | - 285.53 | - 234.67 |
| Total depreciation | - 674.92 | - 669.27 | - 588.87 | - 431.06 | - 415.92 |
| EBIT | - 103.84 | 620.57 | 1 879.79 | 1 210.70 | -2 215.08 |
| Other financial expenses | - 333.35 | - 265.71 | - 271.21 | - 289.47 | - 356.11 |
| Pre-tax profit | - 437.19 | 354.86 | 1 608.59 | 921.23 | -2 571.19 |
| Income taxes | 132.58 | 146.91 | 124.41 | - 241.40 | 557.76 |
| Net earnings | - 304.61 | 501.77 | 1 733.00 | 679.84 | -2 013.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 049.42 | 1 038.90 | 1 028.38 | 6 552.70 | 6 631.15 |
| Buildings | 3 795.52 | 3 223.73 | 2 325.35 | 2 486.70 | 2 160.52 |
| Machinery and equipment | 280.23 | 220.10 | 162.78 | 106.08 | 61.91 |
| Tangible assets total | 5 125.16 | 4 482.73 | 3 516.50 | 9 145.49 | 8 853.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 000.74 | 765.13 | 781.85 | 636.00 | 548.76 |
| Inventories total | 1 000.74 | 765.13 | 781.85 | 636.00 | 548.76 |
| Current trade debtors | 1 375.23 | 1 222.04 | 1 521.81 | 1 339.35 | 1 136.12 |
| Prepayments and accrued income | 55.32 | 39.98 | 81.78 | 120.69 | 26.25 |
| Current other receivables | 515.51 | 472.50 | 472.50 | 472.50 | 711.35 |
| Current deferred tax assets | 132.58 | 146.91 | 124.41 | 71.86 | 244.50 |
| Short term receivables total | 2 078.64 | 1 881.43 | 2 200.51 | 2 004.41 | 2 118.22 |
| Cash and bank deposits | 27.02 | 26.61 | 3 460.58 | 106.81 | 26.77 |
| Cash and cash equivalents | 27.02 | 26.61 | 3 460.58 | 106.81 | 26.77 |
| Balance sheet total (assets) | 8 231.56 | 7 155.91 | 9 959.44 | 11 892.71 | 11 547.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 366.49 | 1 061.88 | 1 563.66 | 3 296.66 | 3 976.50 |
| Profit of the financial year | - 304.61 | 501.77 | 1 733.00 | 679.84 | -2 013.42 |
| Shareholders equity total | 1 261.88 | 1 763.66 | 3 496.66 | 4 176.50 | 2 163.07 |
| Provisions | 313.26 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 300.23 | 101.28 | 629.58 | ||
| Current trade creditors | 526.07 | 553.64 | 188.63 | 535.01 | 550.99 |
| Current owed to participating | 759.61 | 737.19 | 690.19 | 770.74 | 946.68 |
| Current owed to group member | 2 848.41 | 3 692.80 | 4 533.45 | 5 475.31 | 6 671.99 |
| Other non-interest bearing current liabilities | 535.35 | 307.35 | 1 050.52 | 621.89 | 314.83 |
| Accruals and deferred income | 270.18 | ||||
| Current liabilities total | 6 969.68 | 5 392.25 | 6 462.78 | 7 402.95 | 9 384.25 |
| Balance sheet total (liabilities) | 8 231.56 | 7 155.91 | 9 959.44 | 11 892.71 | 11 547.32 |
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