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BJARNE PETERSEN A/S — Credit Rating and Financial Key Figures

CVR number: 13126879
Københavnsvej 12, 4800 Nykøbing F
bjarne@bjarne-petersen.dk
tel: 54442416
bjarne-petersen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 553.5119 695.3419 293.5817 441.5319 978.31
Employee benefit expenses-16 849.22-17 092.97-16 750.85-16 414.04-17 385.32
Total depreciation-5.78-8.67-23.92
EBIT3 704.292 602.362 536.951 018.832 569.06
Other financial income8.3628.4026.90
Other financial expenses-23.05-37.77-0.63-75.22-0.61
Pre-tax profit3 681.242 564.602 544.67972.002 595.35
Income taxes- 814.44- 574.25- 564.27- 228.66- 576.05
Net earnings2 866.801 990.341 980.40743.352 019.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment37.5528.8896.52
Tangible assets total37.5528.8896.52
Investments total
Long term receivables total
Raw materials and consumables822.73794.41773.11816.85803.44
Inventories total822.73794.41773.11816.85803.44
Current trade debtors4 508.673 779.384 495.134 368.543 982.07
Prepayments and accrued income58.2256.4558.1780.85111.35
Current other receivables1 309.641 143.65564.68587.12794.42
Current deferred tax assets36.4128.5918.905.83
Short term receivables total5 912.945 008.075 136.885 042.334 887.84
Cash and bank deposits2 171.331 345.662 176.39915.322 853.67
Cash and cash equivalents2 171.331 345.662 176.39915.322 853.67
Balance sheet total (assets)8 906.997 148.158 123.936 803.388 641.47

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital877.00877.00877.00877.00877.00
Shares repurchased2 866.001 697.001 980.00640.001 500.00
Retained earnings-2 637.16-1 467.36-1 457.01- 116.61- 873.26
Profit of the financial year2 866.801 990.341 980.40743.352 019.30
Shareholders equity total3 972.643 096.993 380.392 143.743 523.04
Provisions10.20
Non-current liabilities total
Advances received51.98121.7213.70
Current trade creditors929.101 294.961 341.691 114.591 875.85
Current owed to group member900.00974.50
Short-term deferred tax liabilities806.55566.44554.58215.58560.02
Other non-interest bearing current liabilities2 246.722 068.032 833.582 354.972 672.36
Current liabilities total4 934.354 051.164 743.544 659.645 108.23
Balance sheet total (liabilities)8 906.997 148.158 123.936 803.388 641.47
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