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Brejner Entreprenørfirma A/S — Credit Rating and Financial Key Figures

CVR number: 41855096
Industrivænget 38, 3400 Hillerød
Info@brejner.dk
tel: 48241599
https://brejner.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit3 497.037 729.777 710.0310 173.93
Employee benefit expenses-5 528.55-5 869.16-6 031.36-7 674.20
Total depreciation- 919.90- 843.87- 909.91-1 130.99
EBIT-2 951.411 016.73768.761 368.75
Other financial income0.043.719.7814.40
Other financial expenses- 129.71- 180.62- 184.64- 290.14
Pre-tax profit-3 081.08839.82593.891 093.00
Income taxes602.61- 446.83- 247.47
Net earnings-2 478.47839.82147.06845.52

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Machinery and equipment3 860.983 215.114 049.763 291.98
Tangible assets total3 860.983 215.114 049.763 291.98
Investments total
Long term receivables total
Inventories total
Current trade debtors1 209.662 228.362 299.845 659.95
Current amounts owed by group member comp.514.811 503.56483.41
Prepayments and accrued income95.39106.51122.93154.72
Current other receivables1 328.481 979.00636.781 073.48
Current deferred tax assets554.00554.00
Short term receivables total3 702.344 867.864 563.117 371.56
Cash and bank deposits127.96203.19459.82178.66
Cash and cash equivalents127.96203.19459.82178.66
Balance sheet total (assets)7 691.278 286.169 072.6810 842.20

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital400.00400.00400.00400.00
Retained earnings192.13- 346.51493.31640.37
Profit of the financial year-2 478.47839.82147.06845.52
Shareholders equity total-1 886.33893.311 040.371 885.90
Provisions48.62317.56561.12
Non-current loans from credit institutions500.00
Non-current leasing loans1 784.941 249.831 553.871 653.52
Non-current other liabilities- 500.00
Non-current liabilities total1 784.941 249.831 553.871 653.52
Current loans from credit institutions1 114.40672.001 053.62409.67
Advances received1 328.171 300.00
Current trade creditors1 757.322 670.771 744.623 544.52
Current owed to group member2 443.131 104.111 932.5533.89
Short-term deferred tax liabilities6.75129.273.92
Other non-interest bearing current liabilities1 142.881 696.141 300.831 449.65
Current liabilities total7 792.666 143.036 160.886 741.66
Balance sheet total (liabilities)7 739.898 286.169 072.6810 842.20
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