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Brdr. Søby ApS — Credit Rating and Financial Key Figures

CVR number: 36734752
Kærvej 42, Drastrup Kær 8960 Randers SØ
Svineriet@mail.dk
tel: 29861159
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 116.742 172.252 246.201 330.081 758.91
Employee benefit expenses- 477.28- 492.21- 507.84- 569.56- 509.60
Total depreciation- 172.58- 172.58- 181.75- 167.58- 167.58
EBIT1 466.881 507.461 556.62592.931 081.73
Other financial income42.600.100.160.061.80
Other financial expenses- 556.97- 552.65- 946.66-1 424.07-1 083.54
Pre-tax profit952.52954.92610.12- 831.07-0.02
Income taxes- 236.27- 100.62-68.63164.802.90
Net earnings716.25854.29541.49- 666.272.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters34 186.0634 079.9533 973.8333 867.7233 761.61
Buildings312.75260.45235.65174.19112.72
Other tangible assets28.3314.17
Tangible assets total34 527.1534 354.5734 209.4934 041.9133 874.33
Investments total
Non-current loans receivable107.95207.84223.84206.64189.61
Deferred tax assets46.9248.44
Long term receivables total107.95207.84223.84253.56238.05
Raw materials and consumables17.627.9813.9974.4461.18
Finished products/goods1 167.421 598.752 095.501 663.102 758.44
Inventories total1 185.041 606.742 109.491 737.542 819.62
Current trade debtors0.0052.750.00
Current owed by particip. interest comp.189.73427.13
Current other receivables117.36296.90
Current deferred tax assets30.6214.8796.8674.43
Short term receivables total30.63189.73494.75214.22371.34
Cash and bank deposits253.24
Cash and cash equivalents253.24
Balance sheet total (assets)36 104.0036 358.8737 037.5736 247.2237 303.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Retained earnings1 725.522 441.773 296.063 837.553 171.28
Profit of the financial year716.25854.29541.49- 666.272.88
Shareholders equity total2 541.773 396.063 937.553 271.283 274.16
Provisions76.1074.38103.65
Non-current loans from credit institutions27 243.5426 733.9026 301.8025 952.1925 399.34
Non-current deferred tax liabilities207.0077.27
Non-current liabilities total27 450.5426 811.1726 301.8025 952.1925 399.34
Current loans from credit institutions503.24689.591 225.231 514.472 268.27
Current trade creditors549.50992.18986.78635.61548.85
Short-term deferred tax liabilities77.27
Other non-interest bearing current liabilities4 982.864 395.484 405.274 873.675 812.72
Current liabilities total6 035.596 077.266 694.567 023.758 629.83
Balance sheet total (liabilities)36 104.0036 358.8737 037.5736 247.2237 303.33
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