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BESIGTELSES KONTORET AF 1914 A/S — Credit Rating and Financial Key Figures

CVR number: 55262519
Nytorv 19, 1450 København K
administration@surveyassociation.com
tel: 33552531
http://surveyassociation.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales15 876.0020 587.0017 065.0018.3315 166.45
Manufacturing for enterprise's own use0.43
Other operating income128.0040.0038.0077.80
Costs of manufacturing-4 822.00-8 782.00-7 087.00-4.47-2 529.56
External services-2 694.00-3 205.00-3 672.00-3.20-2 971.16
Gross profit8 232.008 560.006 344.0011.089 743.53
Employee benefit expenses-6 604.00-7 114.00-8 263.00-7.08-9 624.58
Total depreciation- 488.00- 425.00- 197.00-0.10- 525.05
EBIT1 140.001 021.00-2 116.003.91- 406.10
Other financial income119.0069.0027.000.015.84
Other financial expenses- 161.00- 135.00- 210.00-0.08- 314.29
Pre-tax profit1 098.00955.00-2 299.003.84- 714.55
Income taxes- 173.00- 265.00498.00-0.85265.05
Net earnings925.00690.00-1 801.003.00- 449.50

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure610.00238.0086.000.691 383.53
Intangible assets total610.00238.0086.000.691 383.53
Machinery and equipment9.005.0023.000.1037.65
Tangible assets total9.005.0023.000.1037.65
Investments total
Non-current other receivables72.0072.0091.000.27243.33
Long term receivables total72.0072.0091.000.27243.33
Inventories total
Current trade debtors2 152.002 083.001 235.002.161 536.24
Prepayments and accrued income91.00123.00150.000.17205.62
Current other receivables143.00165.00252.000.0274.01
Current deferred tax assets54.00517.00129.43
Short term receivables total2 440.002 371.002 154.002.351 945.30
Cash and bank deposits1 936.00536.00102.000.63912.62
Cash and cash equivalents1 936.00536.00102.000.63912.62
Balance sheet total (assets)5 067.003 222.002 456.004.044 522.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital501.00501.00501.000.50501.00
Shares repurchased450.000.80
Other reserves475.00186.0066.000.141 079.15
Retained earnings-1 167.00- 403.00407.00-2.67- 210.84
Profit of the financial year925.00690.00-1 801.003.00- 449.50
Shareholders equity total734.001 424.00- 827.001.77919.81
Provisions53.000.02
Non-current other liabilities449.00448.00448.00
Non-current deferred tax liabilities0.45448.65
Non-current liabilities total449.00448.00448.000.45448.65
Current loans from credit institutions2 761.00754.000.032 111.47
Current trade creditors206.00729.00539.000.55333.25
Current owed to group member270.00
Short-term deferred tax liabilities93.000.31
Other non-interest bearing current liabilities754.00475.001 064.000.66702.64
Accruals and deferred income163.00208.000.266.60
Current liabilities total3 884.001 297.002 835.001.803 153.95
Balance sheet total (liabilities)5 067.003 222.002 456.004.044 522.42
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