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BREDKÆRVEJEN'S MURER & BETON ApS — Credit Rating and Financial Key Figures

CVR number: 19988570
Bredkjærvej 16, Over Randlev 8300 Odder
allan@bmbmurer.dk
tel: 86545356
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 195.918 483.085 677.295 679.595 616.48
Employee benefit expenses-5 755.16-6 659.47-4 963.64-4 972.65-4 993.90
Total depreciation- 271.37- 208.77- 146.83- 124.72-95.78
EBIT1 169.391 614.84566.83582.22526.80
Other financial income-42.452.892.878.2417.08
Other financial expenses-57.72-74.56-24.39-17.86-27.34
Pre-tax profit1 069.211 543.17545.30572.60516.54
Income taxes- 245.65- 375.09- 106.89- 128.82- 116.53
Net earnings823.561 168.08438.41443.78400.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment399.18440.40293.57283.85188.07
Tangible assets total399.18440.40293.57283.85188.07
Investments total
Non-current loans receivable6.659.5412.4112.5216.99
Long term receivables total6.659.5412.4112.5216.99
Raw materials and consumables85.8243.8652.4652.4670.80
Inventories total85.8243.8652.4652.4670.80
Current trade debtors3 221.751 055.371 127.331 354.06764.42
Prepayments and accrued income163.69173.47201.6867.0894.98
Current other receivables1 021.82843.28292.221 175.111 230.30
Current deferred tax assets109.20166.08
Short term receivables total4 407.262 072.121 621.242 705.452 255.78
Cash and bank deposits1 896.062 937.25938.311 459.011 786.55
Cash and cash equivalents1 896.062 937.25938.311 459.011 786.55
Balance sheet total (assets)6 794.975 503.182 917.994 513.284 318.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00750.00500.00250.00500.00
Retained earnings-86.89-13.33654.75843.16786.95
Profit of the financial year823.561 168.08438.41443.78400.02
Shareholders equity total1 361.672 029.751 718.161 661.951 811.96
Provisions44.602.1011.95140.77152.35
Non-current deferred tax liabilities272.95373.5638.8840.64
Non-current liabilities total272.95373.5638.8840.64
Advances received1 859.12474.10819.88518.01
Current trade creditors1 878.03722.63336.90687.52690.07
Current owed to participating25.85604.172.932.932.93
Short-term deferred tax liabilities35.72
Other non-interest bearing current liabilities1 352.741 296.87773.451 200.241 102.23
Current liabilities total5 115.753 097.771 149.002 710.572 313.24
Balance sheet total (liabilities)6 794.975 503.182 917.994 513.284 318.19
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