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BRIANS RENOVATION ApS — Credit Rating and Financial Key Figures

CVR number: 15092408
Industrivej 2, 7200 Grindsted
Post@briansrenovation.dk
tel: 75323205
www.briansrenovation.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit36 423.9637 729.6141 719.8244 847.5845 029.02
Employee benefit expenses-31 420.58-30 786.29
Other operating expenses- 541.69- 238.01
Total depreciation-7 541.43-7 776.30
EBIT2 163.293 169.873 420.285 343.896 228.42
Other financial income190.94256.98
Other financial expenses-2 411.72-1 947.10
Pre-tax profit1 475.401 956.501 321.253 123.104 538.30
Income taxes- 709.67-1 034.78
Net earnings1 475.401 956.501 321.252 413.433 503.52

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill491.67
Intangible assets total491.67
Land and waters443.16368.56
Buildings55 256.0758 484.18
Machinery and equipment3 939.854 773.62
Tangible assets total59 639.0763 626.36
Participating interests625.00
Investments total58 619.6868 036.7276 306.08625.00
Non-curr. owed by group member comp.1 293.061 760.06
Long term receivables total1 293.061 760.06
Raw materials and consumables475.76434.77
Inventories total475.76434.77
Current trade debtors11 317.7211 290.10
Prepayments and accrued income2 023.483 160.15
Current other receivables1 137.051 203.90
Current deferred tax assets15.44
Short term receivables total14 493.6915 654.15
Other current investments465.78474.80
Cash and cash equivalents465.78474.80
Balance sheet total (assets)58 619.6868 036.7276 306.0876 367.3683 066.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital13 920.6714 277.1715 598.421 130.001 130.00
Retained earnings-1 475.40-1 956.50-1 321.2514 468.4216 881.85
Profit of the financial year1 475.401 956.501 321.252 413.433 503.52
Shareholders equity total13 920.6714 277.1715 598.4218 011.8521 515.37
Provisions5 562.316 544.37
Non-current loans from credit institutions4 269.103 028.90
Non-current leasing loans20 656.7322 440.48
Non-current deferred tax liabilities1 878.251 888.28
Non-current liabilities total26 804.0827 357.66
Current loans from credit institutions15 897.1016 823.72
Current trade creditors6 010.766 969.36
Current owed to group member57.88
Short-term deferred tax liabilities38.99
Other non-interest bearing current liabilities4 023.373 817.34
Current liabilities total25 989.1127 649.41
Balance sheet total (liabilities)13 920.6714 277.1715 598.4276 367.3683 066.81
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