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BERNSTEIN A/S — Credit Rating and Financial Key Figures

CVR number: 18664607
Sindalsvej 30, 8240 Risskov
bernstein@bernstein.dk
tel: 70200177
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 672.516 220.775 850.854 105.395 053.20
Employee benefit expenses-3 913.98-4 256.12-4 092.93-3 518.69-3 279.09
Total depreciation-78.31-82.00-82.00-83.04-76.81
EBIT1 680.221 882.651 675.93503.661 697.30
Other financial income4.9015.483.88
Other financial expenses-43.01-51.46-52.96-48.24-44.41
Pre-tax profit1 637.211 831.201 627.87470.901 656.77
Income taxes- 362.22- 404.89- 363.16- 107.13- 364.87
Net earnings1 274.991 426.311 264.71363.771 291.90

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment379.71297.71215.71132.6755.86
Tangible assets total379.71297.71215.71132.6755.86
Investments total
Non-current other receivables24.0024.0024.0024.0024.00
Long term receivables total24.0024.0024.0024.0024.00
Finished products/goods1 999.621 790.421 558.951 732.861 638.66
Advance payments242.77
Inventories total2 242.391 790.421 558.951 732.861 638.66
Current trade debtors2 232.032 337.993 565.953 282.294 056.76
Prepayments and accrued income93.4849.1527.7515.479.05
Current other receivables1 500.01198.68255.58138.19
Current deferred tax assets40.4414.31
Short term receivables total3 825.522 585.823 849.283 476.394 080.12
Cash and bank deposits1 607.103 943.862 885.571 560.382 456.30
Cash and cash equivalents1 607.103 943.862 885.571 560.382 456.30
Balance sheet total (assets)8 078.718 641.818 533.516 926.318 254.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased900.001 426.311 264.71363.771 291.90
Retained earnings2 708.872 557.552 719.153 620.092 691.95
Profit of the financial year1 274.991 426.311 264.71363.771 291.90
Shareholders equity total5 383.865 910.165 748.564 847.635 775.76
Provisions80.1367.1155.4345.0045.00
Non-current other liabilities259.01
Non-current liabilities total259.01
Current trade creditors266.14283.16257.16316.92215.70
Current owed to group member203.93177.32503.29328.13425.75
Short-term deferred tax liabilities286.52353.91258.84188.95
Other non-interest bearing current liabilities1 599.121 850.151 710.231 388.631 603.79
Current liabilities total2 355.712 664.542 729.512 033.682 434.19
Balance sheet total (liabilities)8 078.718 641.818 533.516 926.318 254.95
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