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AKTIESELSKABET BREMEN — Credit Rating and Financial Key Figures

CVR number: 32560709
Nyropsgade 39-41, 1602 København V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 637.4214 586.9213 040.2816 205.1316 912.49
Employee benefit expenses-5 138.43-9 395.78-11 671.60-12 307.20-12 051.47
Total depreciation- 858.31- 449.93-1 100.19-1 356.50-1 463.69
EBIT-1 359.324 741.20268.492 541.433 397.33
Other financial income22.6714.055.530.5837.78
Other financial expenses-16.36-54.38-70.33-28.45-9.97
Net income from associates (fin.)85.521 136.53510.36- 157.07316.32
Pre-tax profit-1 267.505 837.39714.042 356.483 741.46
Income taxes297.35-1 039.04-57.50- 558.94- 760.34
Net earnings- 970.154 798.36656.541 797.542 981.12

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings962.13915.405 067.194 951.184 954.27
Machinery and equipment306.24298.951 304.002 220.461 705.90
Advance payments and construction in progress2 609.00
Tangible assets total1 268.373 823.356 371.197 171.646 660.16
Holdings in group member companies1 769.962 906.493 416.853 259.773 576.09
Investments total2 971.204 551.285 127.435 004.575 355.79
Long term receivables total
Finished products/goods313.86524.98650.87648.02730.44
Inventories total313.86524.98650.87648.02730.44
Current trade debtors1 091.141 785.561 439.251 300.972 005.41
Current amounts owed by group member comp.1 325.98636.771 402.41
Prepayments and accrued income286.3971.40210.72199.78386.54
Current other receivables2 427.131 319.88644.08385.832 005.94
Current deferred tax assets382.9896.6617.95
Short term receivables total4 187.644 502.832 390.712 541.305 800.30
Cash and bank deposits3 535.994 180.374 872.654 001.425 521.56
Cash and cash equivalents3 535.994 180.374 872.654 001.425 521.56
Balance sheet total (assets)12 277.0617 582.8119 412.8519 366.9624 068.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 520.002 520.002 520.002 520.002 520.00
Shares repurchased1 800.001 500.00900.00
Retained earnings2 912.20142.044 940.404 096.944 994.48
Profit of the financial year- 970.154 798.36656.541 797.542 981.12
Shareholders equity total4 462.049 260.408 116.949 914.4811 395.60
Provisions134.44312.40465.35606.94
Non-current other liabilities350.52367.88
Non-current deferred tax liabilities393.13149.39
Non-current liabilities total350.52367.88393.13149.39
Advances received2 978.842 419.773 836.864 768.137 263.12
Current trade creditors1 126.412 050.931 089.991 708.121 771.06
Current owed to participating2.031.103.66
Current owed to group member263.101 286.60
Short-term deferred tax liabilities524.62871.65324.99535.39
Other non-interest bearing current liabilities3 094.122 824.773 504.182 032.852 496.15
Current liabilities total7 464.507 820.0910 590.388 837.7412 065.72
Balance sheet total (liabilities)12 277.0617 582.8119 412.8519 366.9624 068.26
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