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BRDRS AUTO TAASTRUP ApS — Credit Rating and Financial Key Figures

CVR number: 34897085
Rugvænget 1, 2630 Taastrup
info@brdrs-auto.dk
tel: 38817500
www.brdrs-auto.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 674.993 422.856 012.827 630.488 994.91
Employee benefit expenses-1 795.57-2 482.07-2 964.33-3 767.06-3 674.59
Other operating expenses-2 298.96-29.14-42.10
Total depreciation-4.17-16.70
EBIT879.43940.78749.533 830.115 261.52
Other financial income41.5213.2221.9957.793.89
Other financial expenses- 169.25- 113.43- 447.07- 543.50- 182.43
Pre-tax profit751.69840.57324.453 344.405 082.98
Income taxes- 167.06- 186.51-73.12- 749.29-1 142.44
Net earnings584.63654.06251.332 595.113 940.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings46.0736.38
Machinery and equipment33.2526.25
Tangible assets total79.3362.63
Investments total62.5062.50812.501 262.501 262.50
Long term receivables total
Raw materials and consumables7 287.0913 958.7512 165.78
Finished products/goods13 388.8815 785.28
Inventories total7 287.0913 958.7512 165.7813 388.8815 785.28
Current trade debtors1 229.291 119.662 439.061 465.683 252.55
Current amounts owed by group member comp.7 915.381 280.931 564.181 029.10
Prepayments and accrued income155.97128.12119.512 886.67262.76
Current other receivables471.06387.2314.5045.2745.72
Current deferred tax assets2.031.350.68
Short term receivables total9 773.732 917.304 137.925 426.713 561.03
Cash and bank deposits207.30137.25793.1021.78464.74
Cash and cash equivalents207.30137.25793.1021.78464.74
Balance sheet total (assets)17 330.6317 075.7917 909.3020 179.1921 136.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings5 758.896 343.526 997.587 248.919 844.02
Profit of the financial year584.63654.06251.332 595.113 940.53
Shareholders equity total6 423.527 077.587 328.919 924.0213 864.55
Provisions3.143.72
Non-current liabilities total
Current loans from credit institutions6 676.707 389.557 278.345 320.9815.09
Advances received92.30
Current trade creditors27.06114.57748.26991.73873.49
Current owed to participating427.42444.33479.30517.02
Current owed to group member40.000.27750.271 866.684 666.31
Other non-interest bearing current liabilities3 735.922 049.501 324.221 555.621 620.71
Current liabilities total10 907.109 998.2110 580.3910 252.037 267.90
Balance sheet total (liabilities)17 330.6317 075.7917 909.3020 179.1921 136.17
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