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Bjerregrav Entreprenørforretning ApS — Credit Rating and Financial Key Figures

CVR number: 39556707
Hestehøjvej 7, Bjerregrav 9632 Møldrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 019.461 519.311 433.321 977.701 900.68
Employee benefit expenses- 535.33- 575.57- 643.04- 862.26- 865.46
Other operating expenses-18.66-3.33
Total depreciation- 354.31- 402.19- 287.36- 411.65- 388.44
EBIT129.82541.55484.27700.46646.78
Other financial income0.295.63
Other financial expenses-21.90-19.92-13.68-37.60-70.49
Pre-tax profit107.93521.63470.88662.86581.92
Income taxes-14.04- 106.13- 100.66- 141.52- 125.93
Net earnings93.89415.50370.23521.34455.99

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill75.0050.0025.00
Intangible assets total75.0050.0025.00
Land and waters1 086.071 071.381 124.581 151.761 127.74
Machinery and equipment1 042.711 137.501 410.411 484.571 147.80
Tangible assets total2 128.782 208.872 534.992 636.332 275.54
Investments total188.5068.00148.00408.00465.00
Long term receivables total
Raw materials and consumables195.31166.03142.0529.3028.30
Inventories total195.31166.03142.0529.3028.30
Current trade debtors757.16852.001 093.14938.26751.22
Prepayments and accrued income149.56268.47307.91234.77149.60
Current other receivables46.14
Short term receivables total952.861 120.481 401.051 173.03900.82
Cash and bank deposits501.99706.03620.851 006.55837.19
Cash and cash equivalents501.99706.03620.851 006.55837.19
Balance sheet total (assets)4 042.444 319.404 871.945 253.224 506.86

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased150.002 500.00550.00
Other reserves- 550.00
Retained earnings2 591.642 685.532 951.03821.26792.60
Profit of the financial year93.89415.50370.23521.34455.99
Shareholders equity total2 735.533 151.033 521.263 892.601 298.59
Provisions206.00201.92217.93177.60192.54
Non-current owed to group member2 500.00
Non-current liabilities total2 500.00
Current trade creditors66.0858.07371.5656.5965.60
Current owed to participating1.931.93
Current owed to group member516.98327.79284.62437.999.23
Short-term deferred tax liabilities80.04110.2184.65181.85110.99
Other non-interest bearing current liabilities435.89468.45391.92506.58329.91
Current liabilities total1 100.91966.451 132.751 183.02515.73
Balance sheet total (liabilities)4 042.444 319.404 871.945 253.224 506.86
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