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BROVST TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 26056616
Terndrupvej 85, 9460 Brovst
brovsttransport@hotmail.com
tel: 98232166
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 405.4930 431.2327 841.8531 652.7734 153.89
Employee benefit expenses-22 036.13-24 923.50-23 627.26-26 733.20-27 484.49
Total depreciation-3 171.16-3 174.14-3 616.79-3 376.29-3 297.81
EBIT2 198.212 333.59597.801 543.293 371.59
Other financial income144.087.108.134.983.25
Other financial expenses-82.84- 164.95- 140.19- 178.29- 131.78
Net income from associates (fin.)930.65662.69106.51116.33
Pre-tax profit2 259.443 106.381 128.431 476.483 359.38
Income taxes- 498.08- 627.65- 198.58- 313.68- 729.68
Net earnings1 761.362 478.73929.851 162.802 629.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings10 437.277 662.137 612.986 276.138 364.82
Tangible assets total10 437.277 662.137 612.986 276.138 364.82
Participating interests5 305.835 924.845 924.845 924.845 924.84
Investments total5 305.835 924.845 924.845 924.845 924.84
Long term receivables total
Inventories total
Current trade debtors6 457.037 240.386 755.677 200.977 452.38
Current amounts owed by group member comp.52.40242.26
Current owed by particip. interest comp.170.0012.5012.50
Prepayments and accrued income309.91302.67299.41169.10141.19
Short term receivables total6 819.347 955.317 067.597 382.577 593.56
Cash and bank deposits439.491 531.772 385.571 414.11
Cash and cash equivalents439.491 531.772 385.571 414.11
Balance sheet total (assets)22 562.4421 981.7722 137.1721 969.1123 297.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased700.00
Retained earnings4 417.046 178.408 657.138 886.9810 049.78
Profit of the financial year1 761.362 478.73929.851 162.802 629.70
Shareholders equity total7 178.409 657.1310 586.9911 749.7813 679.49
Provisions112.01127.2587.0069.84368.77
Non-current leasing loans5 214.423 560.002 431.591 456.49524.31
Non-current other liabilities1 288.96
Non-current liabilities total6 503.383 560.002 431.591 456.49524.31
Current loans from credit institutions2 211.601 729.341 864.66974.79591.87
Current trade creditors1 151.351 597.012 027.401 407.721 297.38
Current owed to participating192.90185.17176.42165.88154.81
Current owed to group member410.61394.771 125.02
Short-term deferred tax liabilities217.24559.68130.00307.41405.16
Other non-interest bearing current liabilities4 995.574 566.184 422.515 442.425 150.51
Current liabilities total8 768.668 637.399 031.608 693.008 724.76
Balance sheet total (liabilities)22 562.4421 981.7722 137.1721 969.1123 297.33
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