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SCHREINERS BOG OG IDE ApS — Credit Rating and Financial Key Figures

CVR number: 17962043
Søndergade 17, 5620 Glamsbjerg
tel: 64721617
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 215.661 544.52679.06681.09902.62
Employee benefit expenses-2 464.54-1 342.92-1 034.78- 548.86- 478.17
Total depreciation- 233.02- 229.49- 153.41-91.33-91.33
EBIT518.10-27.90- 509.1340.90333.13
Other financial income0.084.882.59
Other financial expenses-50.96-39.05-44.36-21.92-20.90
Pre-tax profit467.22-62.07- 553.4918.98314.81
Income taxes- 103.0121.56120.89-12.88-66.20
Net earnings364.22-40.50- 432.606.11248.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings131.31140.4170.1749.6329.09
Machinery and equipment276.27307.34239.75168.9798.18
Tangible assets total407.58447.75309.92218.60127.27
Investments total83.8012.00
Non-current loans receivable61.4761.4757.6857.6857.68
Long term receivables total61.4761.4757.6857.6857.68
Finished products/goods2 815.952 202.89948.911 054.551 028.45
Inventories total2 815.952 202.89948.911 054.551 028.45
Current trade debtors297.9390.8120.8446.9614.81
Current amounts owed by group member comp.260.86
Prepayments and accrued income90.9267.2838.8931.1419.37
Current other receivables37.7850.0958.5223.6518.04
Current deferred tax assets4.33139.37135.04
Short term receivables total687.48212.51257.62236.7852.23
Cash and bank deposits169.8169.0030.2035.01122.75
Cash and cash equivalents169.8169.0030.2035.01122.75
Balance sheet total (assets)4 226.092 993.621 604.341 602.621 400.38

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00
Retained earnings-58.16306.06265.55- 167.05- 160.94
Profit of the financial year364.22-40.50- 432.606.11248.62
Shareholders equity total1 006.06465.5532.9539.06287.68
Provisions28.7011.4825.6218.782.83
Non-current deferred tax liabilities129.0511.0482.15
Non-current liabilities total129.0511.0482.15
Current loans from credit institutions702.50341.94209.34147.04
Advances received0.280.280.28
Current trade creditors1 211.68831.39399.41432.68454.03
Current owed to group member204.91259.60324.62458.99153.87
Short-term deferred tax liabilities17.73129.0511.04
Other non-interest bearing current liabilities925.46954.61612.13494.75408.51
Current liabilities total3 062.282 516.591 545.771 533.731 027.72
Balance sheet total (liabilities)4 226.092 993.621 604.341 602.621 400.38
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