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BREDAL INDUSTRI LAKERING A/S — Credit Rating and Financial Key Figures
CVR number: 30495934
Nimvej 1, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 978.22 | 5 400.29 | 4 423.46 | 4 691.14 |
| Total depreciation | - 893.33 | -2 158.04 | -1 515.29 | -1 532.69 |
| EBIT | 2 084.89 | 3 242.25 | 2 908.17 | 3 158.45 |
| Other financial income | 0.12 | 0.44 | ||
| Other financial expenses | - 130.51 | - 326.76 | - 418.49 | -91.21 |
| Pre-tax profit | 1 954.37 | 2 915.49 | 2 489.80 | 3 067.68 |
| Income taxes | - 429.95 | - 641.41 | - 547.84 | - 674.80 |
| Net earnings | 1 524.43 | 2 274.08 | 1 941.96 | 2 392.88 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 31 585.12 | 59 996.27 | 58 480.98 | 56 948.29 |
| Advance payments and construction in progress | 14 018.77 | |||
| Tangible assets total | 45 603.88 | 59 996.27 | 58 480.98 | 56 948.29 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 413.28 | |||
| Prepayments and accrued income | 79.08 | 81.33 | 113.98 | |
| Current other receivables | 11.96 | |||
| Short term receivables total | 413.28 | 79.08 | 81.33 | 125.93 |
| Cash and bank deposits | 710.20 | 2.77 | 80.51 | 71.26 |
| Cash and cash equivalents | 710.20 | 2.77 | 80.51 | 71.26 |
| Balance sheet total (assets) | 46 727.36 | 60 078.13 | 58 642.82 | 57 145.49 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 42 949.58 | 44 474.01 | 46 748.09 | 48 690.05 |
| Profit of the financial year | 1 524.43 | 2 274.08 | 1 941.96 | 2 392.88 |
| Shareholders equity total | 44 974.01 | 47 248.09 | 49 190.05 | 51 582.93 |
| Provisions | 1 317.96 | 1 374.65 | 1 572.75 | 1 734.05 |
| Non-current liabilities total | ||||
| Current owed to group member | 10 625.30 | 4 765.19 | 3 044.52 | |
| Short-term deferred tax liabilities | 584.71 | 934.45 | 540.56 | |
| Other non-interest bearing current liabilities | 435.40 | 245.37 | 2 180.38 | 243.44 |
| Current liabilities total | 435.40 | 11 455.38 | 7 880.02 | 3 828.51 |
| Balance sheet total (liabilities) | 46 727.36 | 60 078.13 | 58 642.82 | 57 145.49 |
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