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BREDSGAARD A/S — Credit Rating and Financial Key Figures
CVR number: 33755147
Brandstrupvej 112, 8800 Viborg
info@bredsgaard.dk
tel: 89707090
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 396.72 | 14 344.71 | 14 344.71 | 14 833.91 | 14 820.00 |
| Employee benefit expenses | -9 579.84 | -11 888.90 | -11 888.90 | -12 263.58 | -13 060.67 |
| Total depreciation | - 619.66 | - 524.50 | - 524.50 | - 473.52 | - 511.30 |
| EBIT | 1 197.22 | 1 931.31 | 1 931.31 | 2 096.81 | 1 248.02 |
| Other financial income | 60.81 | 12.98 | 12.98 | 455.45 | 158.96 |
| Other financial expenses | - 507.70 | -1 116.89 | -1 116.89 | -1 196.71 | - 997.12 |
| Pre-tax profit | 750.33 | 827.39 | 827.39 | 1 355.55 | 409.86 |
| Income taxes | - 138.81 | - 177.31 | - 177.31 | - 199.73 | -74.68 |
| Net earnings | 611.53 | 650.08 | 650.08 | 1 155.82 | 335.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 1 090.72 | 869.96 | 869.96 | 696.30 | 1 365.34 |
| Intangible assets total | 1 090.72 | 869.96 | 869.96 | 696.30 | 1 365.34 |
| Buildings | 78.64 | 137.11 | 137.11 | 98.27 | 59.42 |
| Machinery and equipment | 160.51 | 58.24 | 58.24 | 204.63 | 246.21 |
| Tangible assets total | 239.15 | 195.35 | 195.35 | 302.90 | 305.63 |
| Investments total | 140.16 | 24.16 | 24.16 | 36.10 | |
| Non-current loans receivable | 1 026.90 | 1 026.90 | 1 026.90 | 30.00 | 30.00 |
| Long term receivables total | 1 026.90 | 1 026.90 | 1 026.90 | 30.00 | 30.00 |
| Semifinished products | 975.32 | 223.91 | 223.91 | 329.83 | 169.81 |
| Finished products/goods | 17 989.68 | 26 490.09 | 26 490.09 | 24 143.43 | 27 566.02 |
| Inventories total | 18 965.00 | 26 714.00 | 26 714.00 | 24 473.26 | 27 735.83 |
| Current trade debtors | 3 561.90 | 4 982.34 | 4 982.34 | 7 795.16 | 6 987.34 |
| Current amounts owed by group member comp. | 196.96 | 186.39 | 186.39 | 270.21 | 268.23 |
| Prepayments and accrued income | 89.70 | 99.38 | |||
| Current other receivables | 516.62 | 259.65 | 259.65 | 158.19 | 179.35 |
| Short term receivables total | 4 275.48 | 5 428.39 | 5 428.39 | 8 313.25 | 7 534.30 |
| Cash and bank deposits | 109.00 | 95.47 | 95.47 | 70.70 | 112.41 |
| Cash and cash equivalents | 109.00 | 95.47 | 95.47 | 70.70 | 112.41 |
| Balance sheet total (assets) | 25 846.41 | 34 354.22 | 34 354.22 | 33 886.42 | 37 119.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 850.77 | 678.57 | 678.57 | 543.12 | 1 064.97 |
| Retained earnings | 5 770.02 | 7 552.44 | 7 552.44 | 8 337.98 | 8 971.95 |
| Profit of the financial year | 611.53 | 650.08 | 650.08 | 1 155.82 | 335.18 |
| Shareholders equity total | 7 732.31 | 9 381.09 | 9 381.09 | 10 536.92 | 10 872.09 |
| Provisions | 850.74 | 613.45 | 613.45 | 632.62 | 707.30 |
| Capital loans | 1 475.91 | 1 654.31 | 1 654.31 | 1 654.31 | 1 154.31 |
| Non-current liabilities total | 1 475.91 | 1 654.31 | 1 654.31 | 1 654.31 | 1 154.31 |
| Current loans from credit institutions | 10 105.65 | 15 117.95 | 15 117.95 | 14 389.27 | 17 792.26 |
| Advances received | 140.00 | 165.66 | 165.66 | ||
| Current trade creditors | 1 679.12 | 2 879.53 | 2 879.53 | 2 604.52 | 1 908.32 |
| Current owed to participating | 500.00 | ||||
| Short-term deferred tax liabilities | 176.07 | 134.42 | 134.42 | 180.56 | |
| Other non-interest bearing current liabilities | 3 686.62 | 4 307.81 | 4 307.81 | 3 888.23 | 4 185.32 |
| Accruals and deferred income | 100.00 | 100.00 | |||
| Current liabilities total | 15 787.45 | 22 705.37 | 22 705.37 | 21 062.57 | 24 385.91 |
| Balance sheet total (liabilities) | 25 846.41 | 34 354.22 | 34 354.22 | 33 886.42 | 37 119.61 |
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