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BRÆDSTRUP BILER OG HANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 15499435
Industrivej 16, 8752 Østbirk
ep09@live.dk
tel: 21912549
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 134.66 | 19.83 | 8.21 | 82.59 | 40.70 |
| Other operating expenses | -36.79 | -14.71 | -55.33 | -59.51 | -11.20 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -14.60 | -14.60 |
| EBIT | 77.87 | -14.88 | -67.13 | 8.47 | 14.89 |
| Other financial income | 0.01 | 0.08 | 0.20 | ||
| Other financial expenses | -7.68 | -11.27 | -7.50 | -8.66 | -22.92 |
| Net income from associates (fin.) | -33.87 | -46.13 | |||
| Pre-tax profit | 36.32 | -72.28 | -74.62 | -0.10 | -7.83 |
| Income taxes | -15.80 | 0.28 | 0.82 | ||
| Net earnings | 20.53 | -72.00 | -73.80 | -0.10 | -7.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 813.22 | 862.52 | 862.52 | 862.52 | 862.52 |
| Machinery and equipment | 80.00 | 60.00 | 40.00 | 14.60 | |
| Tangible assets total | 893.22 | 922.52 | 902.52 | 877.12 | 862.52 |
| Holdings in group member companies | 46.13 | ||||
| Investments total | 46.13 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 64.50 | 88.50 | 44.00 | 13.50 |
| Inventories total | 20.00 | 64.50 | 88.50 | 44.00 | 13.50 |
| Current trade debtors | 11.60 | ||||
| Current amounts owed by group member comp. | 92.99 | ||||
| Current other receivables | 25.63 | 16.71 | |||
| Current deferred tax assets | 70.84 | 2.81 | |||
| Short term receivables total | 201.06 | 19.52 | |||
| Cash and bank deposits | 136.62 | 154.45 | 32.80 | 49.30 | 27.13 |
| Cash and cash equivalents | 136.62 | 154.45 | 32.80 | 49.30 | 27.13 |
| Balance sheet total (assets) | 1 297.03 | 1 160.99 | 1 023.82 | 970.41 | 903.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 602.30 | 563.92 | 430.92 | 289.62 | 210.12 |
| Profit of the financial year | 20.53 | -72.00 | -73.80 | -0.10 | -7.83 |
| Shareholders equity total | 880.02 | 750.82 | 618.12 | 557.02 | 481.69 |
| Provisions | 1.10 | 0.82 | |||
| Non-current deferred tax liabilities | 9.70 | ||||
| Non-current liabilities total | 9.70 | ||||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 20.29 | 14.74 |
| Current owed to participating | 383.44 | ||||
| Current owed to group member | 51.93 | 3.63 | 3.63 | ||
| Short-term deferred tax liabilities | 67.48 | 7.50 | |||
| Other non-interest bearing current liabilities | 329.74 | 340.91 | 9.62 | 389.47 | 406.72 |
| Current liabilities total | 406.22 | 409.34 | 405.70 | 413.40 | 421.46 |
| Balance sheet total (liabilities) | 1 297.03 | 1 160.99 | 1 023.82 | 970.41 | 903.15 |
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