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Schønemann & Brodersen Biler A/S — Credit Rating and Financial Key Figures

CVR number: 40593381
Sleipnersvej 14, 4100 Ringsted
lev@sbbiler.dk
tel: 71747373
sbbiler.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 806.526 067.355 038.842 994.634 899.47
Employee benefit expenses-1 992.39-2 235.19-2 474.69-2 389.01-2 384.11
Other operating expenses-73.23
Total depreciation-21.30-94.19-97.83
EBIT2 814.133 832.152 469.63511.432 417.54
Other financial income0.746.194.744.41
Other financial expenses- 273.27- 408.16- 591.14- 481.87- 415.41
Pre-tax profit2 540.863 424.731 884.6734.312 006.53
Income taxes- 561.37- 755.92- 417.46-17.43- 446.01
Net earnings1 979.492 668.811 467.2116.871 560.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings406.13373.65275.82
Tangible assets total406.13373.65275.82
Investments total75.0075.00205.80205.80205.80
Long term receivables total
Finished products/goods9 916.0412 620.2912 978.428 128.569 376.47
Inventories total9 916.0412 620.2912 978.428 128.569 376.47
Current trade debtors623.77661.29416.08440.21113.98
Prepayments and accrued income30.6375.95
Current deferred tax assets30.70122.1562.2097.4112.04
Short term receivables total654.47783.44478.28568.25201.97
Cash and bank deposits613.50209.7753.9916.8025.38
Cash and cash equivalents613.50209.7753.9916.8025.38
Balance sheet total (assets)11 259.0113 688.5014 122.619 293.0610 085.44

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased1 500.002 000.001 000.00386.00450.00
Retained earnings-1 243.00-1 263.51405.301 486.501 053.38
Profit of the financial year1 979.492 668.811 467.2116.871 560.53
Shareholders equity total2 636.493 805.303 272.502 289.383 463.91
Capital loans3 240.003 240.003 240.003 240.001 740.00
Non-current liabilities total3 240.003 240.003 240.003 240.001 740.00
Current loans from credit institutions499.854 791.833 518.41331.121 552.91
Current trade creditors855.36186.69105.19399.68791.99
Short-term deferred tax liabilities158.01
Other non-interest bearing current liabilities4 027.311 664.683 986.513 032.892 378.64
Current liabilities total5 382.526 643.207 610.113 763.684 881.54
Balance sheet total (liabilities)11 259.0113 688.5014 122.619 293.0610 085.44
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