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BRØRUP TRAKTOR- OG MASKINCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 19986047
Stenbro Allè 10, 6650 Brørup
tel: 75382061
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit14 285.5718 687.4620 368.6914 767.7516 894.73
Employee benefit expenses-8 836.25-10 107.66-11 627.84-12 087.26-11 740.99
Other operating expenses-76.10- 490.24
Total depreciation- 789.29- 759.87-1 634.50-2 448.18-2 397.87
EBIT4 660.047 743.837 106.35- 257.932 755.87
Other financial income77.85-49.7417.1210.7257.72
Other financial expenses- 617.38- 636.70-2 108.11-1 935.59-1 463.49
Net income from associates (fin.)142.37
Pre-tax profit4 262.887 057.395 015.35-2 182.801 350.10
Income taxes- 902.12-1 585.90-1 108.77463.24- 302.43
Net earnings3 360.765 471.493 906.58-1 719.551 047.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters7 825.82
Buildings166.07419.901 004.11829.54921.15
Machinery and equipment1 742.033 226.1312 153.718 456.459 436.19
Tangible assets total9 733.923 646.0313 157.819 285.9910 357.34
Holdings in group member companies2 026.07
Investments total2 026.07
Long term receivables total
Finished products/goods26 579.8239 970.3141 104.4937 907.3840 311.53
Inventories total26 579.8239 970.3141 104.4937 907.3840 311.53
Current trade debtors4 607.098 095.797 002.516 604.272 888.64
Current amounts owed by group member comp.83.03
Prepayments and accrued income6.016.01
Current other receivables221.9138.22
Current deferred tax assets59.80195.07370.06
Short term receivables total4 894.808 223.047 002.516 799.343 258.70
Other current investments12.0712.9312.943.805.70
Cash and bank deposits48.0711.091 936.1118.8532.81
Cash and cash equivalents60.1424.021 949.0522.6538.51
Balance sheet total (assets)43 294.7551 863.4063 213.8654 015.3653 966.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital950.00200.00309.60309.60309.60
Shares repurchased1 900.001 500.001 500.00750.00
Other reserves2 026.07-1 500.00-1 500.00
Retained earnings7 678.409 663.4712 378.6514 785.2312 315.68
Profit of the financial year3 360.765 471.493 906.58-1 719.551 047.66
Shareholders equity total15 915.2315 334.9616 594.8313 375.2814 422.94
Provisions432.00229.00934.28471.04773.47
Non-current loans from credit institutions4 303.92
Non-current leasing loans465.751 168.275 366.592 492.313 758.14
Non-current other liabilities526.51
Non-current deferred tax liabilities526.51562.64580.08585.24
Non-current liabilities total5 296.181 694.775 929.223 072.394 343.38
Current loans from credit institutions9 983.2320 919.6127 788.1423 799.9924 503.55
Current trade creditors4 294.946 404.316 744.888 287.506 646.64
Current owed to participating2 480.232 436.93
Short-term deferred tax liabilities683.191 179.471 055.49
Other non-interest bearing current liabilities4 209.763 664.344 167.015 009.163 276.09
Current liabilities total21 651.3434 604.6739 755.5337 096.6534 426.29
Balance sheet total (liabilities)43 294.7551 863.4063 213.8654 015.3653 966.08
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