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A/S BENT NEERGAARD — Credit Rating and Financial Key Figures

CVR number: 30420411
Christiansmindevej 24, 8660 Skanderborg
bn@neergaard.eu
tel: 40195300
www.neergaard.eu
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit311.94474.62446.96271.36399.20
Employee benefit expenses-10.33-3.70
Other operating expenses- 130.78
Total depreciation-42.58- 172.58-49.15-90.31-74.29
Reduction in value of non-current assets388.59400.00
EBIT269.37549.52394.11181.05724.91
Other financial income55.2138.2925.2528.6624.27
Other financial expenses-37.56-36.07-61.09-72.27- 303.71
Pre-tax profit287.01551.74358.27137.44445.48
Income taxes-42.32- 122.48-79.72-29.95- 101.55
Net earnings244.69429.26278.54107.49343.94

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters9 148.99
Buildings21.009 339.009 387.789 377.999 798.95
Machinery and equipment40.41627.35257.06176.53120.00
Tangible assets total9 210.399 966.359 644.839 554.529 918.95
Investments total
Long term receivables total
Finished products/goods2 634.301 670.282 422.642 782.632 008.88
Inventories total2 634.301 670.282 422.642 782.632 008.88
Current trade debtors36.5511.11292.33296.791 070.52
Prepayments and accrued income96.0096.0096.0096.00
Current other receivables1 168.501 072.501 372.501 072.501 327.30
Current deferred tax assets66.93
Short term receivables total1 205.051 179.611 760.831 532.222 493.82
Cash and bank deposits451.68483.95374.8241.0916.00
Cash and cash equivalents451.68483.95374.8241.0916.00
Balance sheet total (assets)13 501.4213 300.1914 203.1313 910.4814 437.65

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings4 663.514 908.195 337.455 417.575 525.06
Profit of the financial year244.69429.26278.54107.49343.94
Shareholders equity total5 408.195 837.456 115.996 025.066 369.00
Provisions1 481.991 604.471 684.201 913.151 998.39
Non-current loans from credit institutions1 431.331 332.651 251.121 171.461 086.62
Non-current liabilities total1 431.331 332.651 251.121 171.461 086.62
Current loans from credit institutions137.0196.0095.00316.28387.63
Current trade creditors784.51251.54551.17167.45284.59
Current owed to participating411.45
Current owed to group member3 050.003 250.003 750.003 750.003 928.07
Short-term deferred tax liabilities12.89
Other non-interest bearing current liabilities1 208.39928.08755.65155.62370.46
Current liabilities total5 179.904 525.625 151.824 800.804 983.64
Balance sheet total (liabilities)13 501.4213 300.1914 203.1313 910.4814 437.65
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