L & J BREDVIG ApS — Credit Rating and Financial Key Figures
CVR number: 33946678
Fårupvej 58, 7300 Jelling
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 173.43 | 1 681.68 | 3 022.02 | 1 006.35 | -65.60 |
| Employee benefit expenses | -1 125.01 | -1 228.22 | -1 673.09 | - 455.29 | |
| Other operating expenses | - 258.72 | ||||
| Total depreciation | - 260.07 | - 286.77 | - 285.49 | ||
| EBIT | - 211.65 | 166.69 | 1 063.44 | 292.33 | -65.60 |
| Other financial income | 0.10 | 99.59 | 113.39 | ||
| Other financial expenses | -62.90 | -59.99 | -5.62 | -0.70 | -0.34 |
| Pre-tax profit | - 274.44 | 106.70 | 1 057.82 | 391.22 | 47.45 |
| Income taxes | 63.08 | -26.88 | - 234.21 | -86.25 | -10.45 |
| Net earnings | - 211.36 | 79.81 | 823.61 | 304.97 | 37.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 519.50 | 259.75 | |||
| Machinery and equipment | 52.77 | 25.75 | |||
| Tangible assets total | 572.26 | 285.49 | |||
| Investments total | 984.11 | 984.11 | 984.11 | ||
| Long term receivables total | |||||
| Finished products/goods | 147.11 | 91.71 | 111.23 | ||
| Inventories total | 147.11 | 91.71 | 111.23 | ||
| Current trade debtors | 9.17 | 609.79 | 16.63 | ||
| Current amounts owed by group member comp. | 11.88 | 39.61 | 1 259.40 | 1 704.59 | 1 767.42 |
| Prepayments and accrued income | 260.53 | ||||
| Current other receivables | 1 520.55 | 264.74 | 0.01 | 206.97 | 15.45 |
| Current deferred tax assets | 68.03 | 43.05 | 52.37 | 21.13 | 19.57 |
| Short term receivables total | 1 870.15 | 957.20 | 1 328.42 | 1 932.69 | 1 802.44 |
| Cash and bank deposits | 2.33 | 7.18 | 578.20 | 153.76 | 16.38 |
| Cash and cash equivalents | 2.33 | 7.18 | 578.20 | 153.76 | 16.38 |
| Balance sheet total (assets) | 3 575.97 | 2 325.69 | 3 001.95 | 2 086.45 | 1 818.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 657.00 | 445.64 | 525.45 | 1 349.06 | 1 654.03 |
| Profit of the financial year | - 211.36 | 79.81 | 823.61 | 304.97 | 37.00 |
| Shareholders equity total | 525.64 | 605.45 | 1 429.06 | 1 734.04 | 1 771.04 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 339.45 | 209.85 | |||
| Advances received | 382.97 | 625.09 | 712.82 | ||
| Current trade creditors | 902.84 | 679.69 | 113.82 | 273.72 | 15.00 |
| Current owed to participating | 2.48 | 3.93 | 4.22 | ||
| Current owed to group member | 137.61 | 18.66 | 19.66 | ||
| Short-term deferred tax liabilities | 243.53 | 55.00 | 8.90 | ||
| Other non-interest bearing current liabilities | 287.46 | 205.61 | 500.24 | 1.09 | |
| Current liabilities total | 3 050.33 | 1 720.24 | 1 572.88 | 352.41 | 47.78 |
| Balance sheet total (liabilities) | 3 575.97 | 2 325.69 | 3 001.95 | 2 086.45 | 1 818.82 |
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