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BREDAL A/S — Credit Rating and Financial Key Figures

CVR number: 15736607
Nimvej 1, 7120 Vejle Øst
tel: 75895972

Income statement (kDKK)

2021
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit38 414.0065 177.0060 870.5873 213.23
Employee benefit expenses-31 399.48-40 772.75
Total depreciation-2 044.25-2 196.19
EBIT14 873.0030 476.0027 426.8530 244.29
Other financial income623.79844.03
Other financial expenses-2.71-1 248.48
Net income from associates (fin.)1 995.202 446.13
Pre-tax profit13 035.0025 988.0030 043.1232 285.97
Income taxes-6 193.29-6 655.58
Net earnings13 035.0025 988.0023 849.8325 630.39

Assets (kDKK)

2021
2023
2024
2025
Intangible assets total
Buildings16 218.5216 989.61
Machinery and equipment887.80792.65
Tangible assets total17 106.3217 782.27
Holdings in group member companies47 543.9849 990.10
Investments total156 373.00185 811.0047 760.4850 206.60
Non-curr. owed by group member comp.25 000.00
Long term receivables total25 000.00
Semifinished products36 280.1235 583.92
Raw materials and consumables44 299.1839 635.65
Finished products/goods1 081.304 372.93
Inventories total81 660.5979 592.49
Current trade debtors29 917.8935 347.08
Current amounts owed by group member comp.4 765.193 044.52
Prepayments and accrued income443.531 345.22
Current other receivables4 579.511 793.84
Current deferred tax assets306.01
Short term receivables total40 012.1341 530.66
Cash and bank deposits18 122.787 546.01
Cash and cash equivalents18 122.787 546.01
Balance sheet total (assets)156 373.00185 811.00204 662.30221 658.03

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital141 537.00167 525.001 320.001 320.00
Shares repurchased18 000.0070 000.00
Other reserves-10 956.02-60 509.90
Retained earnings-13 035.00-25 988.00141 161.0892 564.78
Profit of the financial year13 035.0025 988.0023 849.8325 630.39
Shareholders equity total141 537.00167 525.00173 374.89129 005.27
Provisions2 610.023 160.21
Non-current liabilities total
Current loans from credit institutions60.8161 632.07
Current trade creditors7 812.309 752.82
Current owed to group member6 000.004 326.82
Short-term deferred tax liabilities11 756.689 824.39
Other non-interest bearing current liabilities3 047.593 956.45
Current liabilities total28 677.3989 492.55
Balance sheet total (liabilities)141 537.00167 525.00204 662.30221 658.03
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