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BREGNERØDGÅRD ApS — Credit Rating and Financial Key Figures

CVR number: 33253478
Høveltevej 67, 3460 Birkerød
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2 844.71-4.67-5 192.57-3 507.113 174.54
Employee benefit expenses-5 199.66-4 278.01-4 190.19-4 047.58-3 843.49
Total depreciation-3 310.17-1 750.75-1 397.94-1 273.65-1 512.98
Reduction in value of non-current assets-1 651.0211 514.239 844.253 274.25
EBIT-11 354.54-7 684.45733.541 015.911 092.32
Other financial income3.610.434.245.060.79
Other financial expenses-2 056.61-1 991.92-2 040.26- 826.83- 781.91
Pre-tax profit-13 407.55-9 675.94-1 302.48194.14311.20
Income taxes371.48- 312.29175.36195.66
Net earnings-13 036.07-9 988.23-1 127.12389.80311.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters50 024.0151 405.8857 797.5159 257.8658 335.35
Machinery and equipment2 087.34872.42381.67294.684 010.00
Tangible assets total52 111.3652 278.3058 179.1859 552.5462 345.35
Investments total
Long term receivables total
Raw materials and consumables55.0055.0055.0055.0055.00
Other stocks62 445.0058 266.5068 051.5069 373.6656 666.82
Inventories total62 500.0058 321.5068 106.5069 428.6656 721.82
Current trade debtors15.7042.17315.5141.0098.61
Current amounts owed by group member comp.2 063.1218.42
Prepayments and accrued income57.31189.3357.5528.4631.24
Current other receivables777.98382.521 264.38
Short term receivables total73.013 072.60373.06451.991 412.65
Cash and bank deposits12 098.95209.161 016.08914.38564.29
Cash and cash equivalents12 098.95209.161 016.08914.38564.29
Balance sheet total (assets)126 783.31113 881.57127 674.82130 347.57121 044.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Other reserves16 999.8028 580.0728 580.0728 580.07
Retained earnings65 599.5044 183.1564 194.9278 067.81107 037.67
Profit of the financial year-13 036.07-9 988.23-1 127.12389.80311.20
Shareholders equity total69 663.2262 874.9991 747.88107 137.67107 448.88
Non-current owed to group member34 828.5521 237.867 541.22
Non-current other liabilities62.9588.5556.4577.2486.63
Non-current deferred tax liabilities346.29353.56365.94377.28391.24
Non-current liabilities total409.24442.1135 250.9321 692.398 019.09
Current trade creditors717.53376.13386.98559.061 814.48
Current owed to participating115.57115.57115.57136.2136.84
Current owed to group member54 405.2449 671.771.88356.590.90
Other non-interest bearing current liabilities1 472.52198.52171.59279.113 509.36
Accruals and deferred income202.47186.53214.57
Current liabilities total56 710.8550 564.47676.011 517.505 576.15
Balance sheet total (liabilities)126 783.31113 881.57127 674.82130 347.57121 044.11
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