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TØMRERFIRMAET SØREN BERNHARD ApS — Credit Rating and Financial Key Figures

CVR number: 35515801
Troensevej 9, 9220 Aalborg Øst
sbp@sbernhard.dk
tel: 40982628
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 589.722 478.632 907.125 013.046 600.20
Employee benefit expenses-4 011.68-4 104.47-4 436.11-4 902.17-5 890.69
Total depreciation-38.14-26.21-10.23-26.90-50.15
EBIT2 539.90-1 652.06-1 539.2283.97659.36
Other financial income301.39204.87108.12122.15108.15
Other financial expenses-1 190.25-1 007.10- 232.72-64.81-84.72
Pre-tax profit1 651.04-2 454.29-1 663.83141.31682.78
Income taxes- 368.02514.02351.82-41.22- 152.94
Net earnings1 283.02-1 940.26-1 312.01100.10529.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment18.0032.8633.63205.38155.23
Tangible assets total18.0032.8633.63205.38155.23
Investments total
Long term receivables total
Raw materials and consumables172.86136.00
Inventories total172.86136.00
Current trade debtors1 628.58703.00381.751 708.102 464.05
Current amounts owed by group member comp.1 669.975 023.891 037.761 571.671 687.59
Prepayments and accrued income50.72121.70121.98275.74439.58
Current other receivables740.8616.64248.36944.78466.01
Current deferred tax assets494.06761.85680.79523.60
Short term receivables total4 090.136 359.302 551.705 181.085 580.84
Other current investments1 579.62366.19331.71
Cash and bank deposits2 647.531.181 225.9111.1811.18
Cash and cash equivalents4 227.15367.371 557.6211.1811.18
Balance sheet total (assets)8 335.286 759.534 142.955 570.505 883.25

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased300.00
Retained earnings2 194.043 477.063 336.802 024.802 124.90
Profit of the financial year1 283.02-1 940.26-1 312.01100.10529.84
Shareholders equity total3 857.071 616.802 104.802 204.902 734.73
Provisions19.96499.78206.0915.70
Non-current liabilities total
Current loans from credit institutions126.030.15792.37604.27
Advances received200.42772.6176.05288.07755.48
Current trade creditors968.541 333.841 060.731 086.03820.66
Current owed to group member59.45237.21214.93
Short-term deferred tax liabilities440.73
Other non-interest bearing current liabilities2 789.102 173.26686.29993.04952.40
Current liabilities total4 458.254 642.952 038.153 159.523 132.81
Balance sheet total (liabilities)8 335.286 759.534 142.955 570.505 883.25
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