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BRDR. SCHØBERS AUTOIMPORT ApS — Credit Rating and Financial Key Figures

CVR number: 73733316
Østervej 16, Mjels 6430 Nordborg
tel: 74454692
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 320.853 783.523 859.994 159.723 972.91
Employee benefit expenses-2 756.72-2 777.23-2 719.71-2 515.97-2 343.14
Total depreciation-70.39-85.08- 114.94- 179.63- 191.43
EBIT493.75921.211 025.341 464.131 438.34
Other financial income16.5510.87
Other financial expenses-13.87-34.22-28.84-20.17-39.27
Pre-tax profit496.43897.85996.501 443.961 399.07
Income taxes- 112.48- 198.89- 221.09- 317.69- 308.83
Net earnings383.94698.96775.411 126.261 090.24

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights18.9640.9616.61437.51312.50
Intangible assets total18.9640.9616.61437.51312.50
Land and waters331.96330.32328.69321.38319.41
Machinery and equipment191.79221.02249.47156.2691.80
Tangible assets total523.74551.35578.16477.64411.22
Investments total
Non-current other receivables89.6689.6689.6689.6689.66
Long term receivables total89.6689.6689.6689.6689.66
Raw materials and consumables2 083.702 001.212 199.163 230.503 731.59
Inventories total2 083.702 001.212 199.163 230.503 731.59
Current trade debtors296.42241.74278.93289.94392.85
Current amounts owed by group member comp.147.19134.9033.8319.20159.63
Prepayments and accrued income129.78126.12143.15201.20195.53
Current other receivables50.0050.0040.0040.00
Current deferred tax assets11.60
Short term receivables total573.39552.76517.51550.34788.00
Other current investments14.07
Cash and bank deposits0.9766.0782.426.767.37
Cash and cash equivalents15.0366.0782.426.767.37
Balance sheet total (assets)3 304.493 302.013 483.534 792.405 340.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased340.00650.00500.00400.00500.00
Retained earnings922.76656.70855.661 231.081 857.34
Profit of the financial year383.94698.96775.411 126.261 090.24
Shareholders equity total1 846.702 205.662 331.082 957.343 647.58
Provisions4.502.7095.2761.25
Non-current liabilities total
Current loans from credit institutions581.53248.46730.74604.21
Current trade creditors169.70205.75207.08254.34274.79
Current owed to group member101.27
Short-term deferred tax liabilities108.58313.94235.39210.83342.85
Other non-interest bearing current liabilities593.48573.95461.52442.62409.66
Current liabilities total1 453.291 093.651 152.451 739.791 631.50
Balance sheet total (liabilities)3 304.493 302.013 483.534 792.405 340.33
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