BREDALGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29629633
Højensgaardsvej 25, 9493 Saltum
annibjerg@yahoo.dk
tel: 98838031
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 3 518.62 | -8.53 | -13.21 | -3.92 |
| EBIT | 3 518.62 | -8.53 | -13.21 | -3.92 |
| Other financial income | 121.38 | 107.86 | 142.87 | |
| Other financial expenses | - 174.60 | - 162.06 | - 170.34 | - 176.09 |
| Pre-tax profit | 3 344.02 | -49.20 | -75.69 | -37.14 |
| Income taxes | 112.00 | - 867.00 | ||
| Net earnings | 3 456.02 | - 916.20 | -75.69 | -37.14 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 3 856.85 | 3 978.23 | 4 086.10 | 4 228.97 |
| Long term receivables total | 3 856.85 | 3 978.23 | 4 086.10 | 4 228.97 |
| Inventories total | ||||
| Current deferred tax assets | 867.00 | |||
| Short term receivables total | 867.00 | |||
| Balance sheet total (assets) | 4 723.85 | 3 978.23 | 4 086.10 | 4 228.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 971.51 | 3 971.51 | 3 971.51 | 3 971.51 |
| Retained earnings | -6 791.05 | -3 335.03 | -4 251.23 | -4 326.92 |
| Profit of the financial year | 3 456.02 | - 916.20 | -75.69 | -37.14 |
| Shareholders equity total | 761.48 | - 154.72 | - 230.41 | - 267.55 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 9.18 | 13.92 | ||
| Current owed to participating | 657.80 | 693.61 | ||
| Other non-interest bearing current liabilities | 3 304.57 | 3 430.16 | 4 302.58 | 4 496.51 |
| Current liabilities total | 3 962.37 | 4 132.95 | 4 316.51 | 4 496.51 |
| Balance sheet total (liabilities) | 4 723.85 | 3 978.23 | 4 086.10 | 4 228.97 |
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