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BRDR. JOHANSEN MØBLER ApS — Credit Rating and Financial Key Figures

CVR number: 81989311
Mellemvangen 30, 2700 Brønshøj
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit43 739.5435 723.6223 433.5933 298.3422 452.74
Employee benefit expenses-12 821.92-13 396.76-13 159.66-11 432.49-10 388.59
Total depreciation- 166.71- 128.98- 100.69-57.09-54.09
EBIT30 750.9122 197.8810 173.2421 808.7612 010.06
Other financial income7 495.08255.787 994.75885.41167.19
Other financial expenses- 248.76-2 540.46-4.38-4.93-2.71
Pre-tax profit37 997.2419 913.2018 163.6222 689.2412 174.55
Income taxes-8 363.83-4 396.44-4 002.48-4 993.50-2 755.16
Net earnings29 633.4015 516.7614 161.1417 695.759 419.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights160.27
Intangible assets total160.27
Machinery and equipment342.07213.09112.4055.3120.95
Tangible assets total342.07213.09112.4055.3120.95
Investments total1 783.96
Long term receivables total
Finished products/goods27 103.2231 926.0126 404.6119 362.4920 024.13
Advance payments69.83
Inventories total27 173.0531 926.0126 404.6119 362.4920 024.13
Current trade debtors2 270.751 870.631 461.561 277.271 267.75
Prepayments and accrued income107.3816.89244.2787.29104.99
Current other receivables12 212.099 631.996 867.902 829.452 183.86
Current deferred tax assets28.8240.2625.1810.22
Short term receivables total14 619.0411 559.768 598.914 204.233 556.61
Other current investments45 073.4130 747.7850 491.65
Cash and bank deposits4 456.417 161.293 319.5511 850.2913 943.82
Cash and cash equivalents49 529.8237 909.0653 811.2011 850.2913 943.82
Balance sheet total (assets)91 663.9881 607.9388 927.1235 472.3139 489.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital395.00395.00395.00395.00395.00
Shares repurchased15 000.005 000.0050 000.0020 000.005 000.00
Other reserves-20 000.00-5 000.00
Retained earnings8 180.2932 813.69-1 669.55-7 508.415 187.34
Profit of the financial year29 633.4015 516.7614 161.1417 695.759 419.38
Shareholders equity total53 208.6953 725.4562 886.5910 582.3415 001.72
Provisions2.78
Non-current liabilities total
Advances received15 599.2111 935.348 567.789 170.449 744.19
Current trade creditors12 278.999 455.1911 780.959 616.7610 961.78
Short-term deferred tax liabilities8 341.754 591.923 904.494 407.491 993.69
Other non-interest bearing current liabilities2 235.341 900.031 641.271 593.541 729.90
Accruals and deferred income146.05101.7355.68
Current liabilities total38 455.2927 882.4826 040.5324 889.9724 485.24
Balance sheet total (liabilities)91 663.9881 607.9388 927.1235 472.3139 489.75
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