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BRUNO'S TRANSPORT A/S — Credit Rating and Financial Key Figures

CVR number: 15040785
Søndergårdsvænget 8, Virring 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 388.367 549.076 710.327 006.726 526.28
Employee benefit expenses-4 994.70-4 849.99-4 266.41-4 355.33-4 302.58
Other operating expenses- 130.00
Total depreciation-1 571.21-1 383.53-1 174.64-1 113.85-1 367.11
EBIT822.451 315.551 139.261 537.55856.59
Other financial income4.6012.3628.8138.45
Other financial expenses- 121.83-85.94-54.25-79.48- 126.65
Income from other inv. held as non-curr. assets429.0064.2655.75
Pre-tax profit700.621 234.221 526.371 551.13824.14
Income taxes- 149.02- 264.89- 247.11- 335.12- 167.49
Net earnings551.60969.331 279.261 216.01656.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters4 351.244 159.653 973.313 786.973 600.63
Buildings3 051.821 941.533 192.763 011.205 075.88
Tangible assets total7 403.066 101.177 166.076 798.178 676.51
Investments total
Non-current loans receivable3.753.753.753.753.75
Long term receivables total3.753.753.753.753.75
Inventories total
Current trade debtors2 430.972 125.561 857.091 858.341 655.11
Current amounts owed by group member comp.27.5179.20299.93
Prepayments and accrued income493.43342.26275.15173.6147.22
Current other receivables181.1611.31485.36
Short term receivables total3 133.072 558.342 917.532 031.951 702.34
Cash and bank deposits692.121 428.84608.281 747.452.34
Cash and cash equivalents692.121 428.84608.281 747.452.34
Balance sheet total (assets)11 232.0010 092.1010 695.6310 581.3210 384.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 012.501 012.501 012.501 012.501 012.50
Shares repurchased600.00400.001 250.001 200.00650.00
Retained earnings2 521.722 673.332 392.662 471.923 037.93
Profit of the financial year551.60969.331 279.261 216.01656.64
Shareholders equity total4 685.835 055.165 934.425 900.435 357.08
Provisions252.78203.61192.14211.86293.54
Non-current loans from credit institutions1 871.591 725.631 579.181 427.211 279.73
Non-current other liabilities400.00
Non-current deferred tax liabilities200.00
Non-current liabilities total2 271.591 925.631 579.181 427.211 279.73
Current loans from credit institutions345.45345.95346.45151.97399.95
Current trade creditors1 982.651 543.091 608.721 348.171 019.40
Current owed to group member528.051 509.22
Short-term deferred tax liabilities87.94228.05243.58302.0973.54
Other non-interest bearing current liabilities1 605.77790.61791.13711.54452.47
Current liabilities total4 021.812 907.702 989.893 041.823 454.59
Balance sheet total (liabilities)11 232.0010 092.1010 695.6310 581.3210 384.94
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