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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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 38 414.00 | 65 177.00 | 60 870.58 | 73 213.23 |
| Employee benefit expenses | -31 399.48 | -40 772.75 | ||
| Total depreciation | -2 044.25 | -2 196.19 | ||
| EBIT | 14 873.00 | 30 476.00 | 27 426.85 | 30 244.29 |
| Other financial income | 623.79 | 844.03 | ||
| Other financial expenses | -2.71 | -1 248.48 | ||
| Net income from associates (fin.) | 1 995.20 | 2 446.13 | ||
| Pre-tax profit | 13 035.00 | 25 988.00 | 30 043.12 | 32 285.97 |
| Income taxes | -6 193.29 | -6 655.58 | ||
| Net earnings | 13 035.00 | 25 988.00 | 23 849.83 | 25 630.39 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 16 218.52 | 16 989.61 | ||
| Machinery and equipment | 887.80 | 792.65 | ||
| Tangible assets total | 17 106.32 | 17 782.27 | ||
| Holdings in group member companies | 47 543.98 | 49 990.10 | ||
| Investments total | 156 373.00 | 185 811.00 | 47 760.48 | 50 206.60 |
| Non-curr. owed by group member comp. | 25 000.00 | |||
| Long term receivables total | 25 000.00 | |||
| Semifinished products | 36 280.12 | 35 583.92 | ||
| Raw materials and consumables | 44 299.18 | 39 635.65 | ||
| Finished products/goods | 1 081.30 | 4 372.93 | ||
| Inventories total | 81 660.59 | 79 592.49 | ||
| Current trade debtors | 29 917.89 | 35 347.08 | ||
| Current amounts owed by group member comp. | 4 765.19 | 3 044.52 | ||
| Prepayments and accrued income | 443.53 | 1 345.22 | ||
| Current other receivables | 4 579.51 | 1 793.84 | ||
| Current deferred tax assets | 306.01 | |||
| Short term receivables total | 40 012.13 | 41 530.66 | ||
| Cash and bank deposits | 18 122.78 | 7 546.01 | ||
| Cash and cash equivalents | 18 122.78 | 7 546.01 | ||
| Balance sheet total (assets) | 156 373.00 | 185 811.00 | 204 662.30 | 221 658.03 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 141 537.00 | 167 525.00 | 1 320.00 | 1 320.00 |
| Shares repurchased | 18 000.00 | 70 000.00 | ||
| Other reserves | -10 956.02 | -60 509.90 | ||
| Retained earnings | -13 035.00 | -25 988.00 | 141 161.08 | 92 564.78 |
| Profit of the financial year | 13 035.00 | 25 988.00 | 23 849.83 | 25 630.39 |
| Shareholders equity total | 141 537.00 | 167 525.00 | 173 374.89 | 129 005.27 |
| Provisions | 2 610.02 | 3 160.21 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 60.81 | 61 632.07 | ||
| Current trade creditors | 7 812.30 | 9 752.82 | ||
| Current owed to group member | 6 000.00 | 4 326.82 | ||
| Short-term deferred tax liabilities | 11 756.68 | 9 824.39 | ||
| Other non-interest bearing current liabilities | 3 047.59 | 3 956.45 | ||
| Current liabilities total | 28 677.39 | 89 492.55 | ||
| Balance sheet total (liabilities) | 141 537.00 | 167 525.00 | 204 662.30 | 221 658.03 |
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