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Bernths Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 25070739
Kystvejen 28, Strøby Egede 4600 Køge
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 169.881 107.95903.79835.09746.39
Employee benefit expenses- 336.68- 371.98- 229.25- 208.02- 249.59
Other operating expenses- 281.49-1 690.15
Total depreciation- 171.61- 124.59-30.86
Reduction in value of non-current assets-2 987.831 376.89- 592.61- 337.431 562.40
EBIT-2 044.752 112.861 896.65960.503 514.69
Other financial income0.27541.7375.84131.5759.10
Other financial expenses- 591.94- 589.16- 993.89-1 260.50- 787.53
Net income from associates (fin.)549.05434.75963.80-44.24
Pre-tax profit-2 087.372 500.181 942.41- 212.672 786.26
Income taxes- 158.81- 504.67- 396.231 600.21- 480.79
Net earnings-2 246.191 995.511 546.191 387.542 305.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings21 502.0023 096.0020 768.0019 206.4314 764.27
Tangible assets total21 502.0023 096.0020 768.0019 206.4314 764.27
Holdings in group member companies964.22788.44
Participating interests1 402.24
Investments total964.22788.441 402.24
Non-current other receivables541.52516.01
Long term receivables total541.52516.01
Inventories total
Prepayments and accrued income13.6110.5812.862.86
Current other receivables46.7026.992.960.003.16
Current deferred tax assets115.71170.17868.75464.85
Short term receivables total176.02207.7415.82871.61468.01
Cash and bank deposits2.932.9210.54193.12193.02
Cash and cash equivalents2.932.9210.54193.12193.02
Balance sheet total (assets)22 645.1724 636.6122 712.6120 271.1615 425.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.001 000.00
Other reserves564.22438.441 052.24
Retained earnings2 588.84- 531.27850.433 448.864 836.40
Profit of the financial year-2 246.191 995.511 546.191 387.542 305.47
Shareholders equity total1 331.873 027.673 573.864 961.407 266.87
Provisions321.35675.75778.72
Non-current loans from credit institutions18 945.0019 236.9916 107.857 023.906 009.65
Non-current owed to group member31.24235.29
Non-current other liabilities911.16
Non-current deferred tax liabilities4.42
Non-current liabilities total18 976.2419 472.2817 019.017 023.906 014.07
Current loans from credit institutions320.00370.00225.60368.17986.20
Current trade creditors99.8299.1855.2772.0355.12
Current owed to participating841.88162.53174.40327.68624.54
Current owed to group member6 909.80
Short-term deferred tax liabilities150.26269.3810.52
Other non-interest bearing current liabilities754.02678.94616.38597.66478.49
Current liabilities total2 015.721 460.901 341.038 285.852 144.36
Balance sheet total (liabilities)22 645.1724 636.6122 712.6120 271.1615 425.30
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