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BRDR. SØRENSEN MURERMESTRE FREDERIKSSUND ApS — Credit Rating and Financial Key Figures

CVR number: 27073565
Fjordtoften 8, 3600 Frederikssund
ms@jme.dk
tel: 20645838
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit461.00731.85350.66256.74620.37
Other operating expenses-4.81
Reduction in value of non-current assets220.0085.00
EBIT681.00816.85350.66251.93620.37
Other financial income5 038.001 084.653 637.273 339.982 315.44
Other financial expenses- 163.00-5 725.46- 164.76- 127.79-2 473.74
Reduction non-current investment assets- 185.00-4 500.2511 710.30829.75739.17
Net income from associates (fin.)33 280.00-1 132.597 075.168 495.6812 247.28
Pre-tax profit38 651.00-9 456.8022 608.6312 789.5513 448.53
Income taxes- 860.00838.82- 859.40- 737.46- 129.79
Net earnings37 791.00-8 617.9821 749.2212 052.0913 318.74

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings9 220.009 305.009 305.009 305.009 305.00
Tangible assets total9 220.009 305.009 305.009 305.009 305.00
Holdings in group member companies79 483.0078 712.3681 908.5185 223.4393 610.84
Participating interests1 317.001 549.221 792.822 087.03
Investments total80 800.0080 261.5883 701.3487 310.4693 610.84
Non-curr. owed by group member comp.20 000.00
Non-current loans receivable8 731.004 135.2515 845.5517 995.8018 734.97
Non-current other receivables20 000.0010 000.0010 000.0010 000.00
Long term receivables total28 731.0024 135.2525 845.5527 995.8028 734.97
Inventories total
Current trade debtors160.00231.00324.13224.00
Current amounts owed by group member comp.13 436.0025 507.4828 539.9428 957.0131 581.91
Current owed by particip. interest comp.1 596.00
Current other receivables5 361.006 734.045 468.255 080.844 442.99
Current deferred tax assets2 884.562 066.111 514.592 183.71
Short term receivables total20 553.0035 357.0736 398.4235 552.4438 432.62
Other current investments11 801.008 246.0120 560.6324 185.6922 414.37
Cash and bank deposits9 404.003 376.379 336.3910 724.3511 861.67
Cash and cash equivalents21 205.0011 622.3829 897.0134 910.0434 276.04
Balance sheet total (assets)160 509.00160 681.29185 147.33195 073.73204 359.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves52 823.0051 690.2458 765.4076 246.5580 385.45
Retained earnings63 491.00110 479.7996 097.1199 573.22103 695.17
Profit of the financial year37 791.00-8 617.9821 749.2212 052.0913 318.74
Shareholders equity total154 343.00153 791.44176 854.54188 118.87197 659.36
Provisions459.00477.63477.80477.97485.81
Non-current loans from credit institutions4 555.004 468.694 380.074 290.534 213.43
Non-current liabilities total4 555.004 468.694 380.074 290.534 213.43
Current loans from credit institutions90.0087.7088.6289.5490.48
Current trade creditors18.0016.50102.49110.5779.27
Current owed to group member793.31
Short-term deferred tax liabilities809.001 585.352 315.35936.411 497.17
Other non-interest bearing current liabilities235.00253.97928.46256.54333.97
Current liabilities total1 152.001 943.523 434.922 186.372 000.87
Balance sheet total (liabilities)160 509.00160 681.29185 147.33195 073.73204 359.47
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